Accounts Payable Coordinator

Skills and experience required for this role are below: 3-5 years A/P invoice processing in D365 F&O Accounts Payable: Matching A/P invoices to PO line items Processing non-PO or G&A invoices Reconciling PO Product Receipts (Inventory) to PO Invoice Receipts Understanding integration between A/P, PO’s and Projects/Service Agreements/Service Orders in D365 F&O Procurement & Sourcing, Project Management & Accounting and Service Management Ability to trouble-shoot issues encountered in D365 PO/A/P processing Work closely with purchasing and warehouse coordinator Minimum required Associates Degree in Accounting General Accounting knowledge Excellent interpersonal, problem solving, communication, organizational and analytical skills Ability to work well in collaborative environment with high attention to detail Proficient in Microsoft Office applications including Excel, Word, PowerPoint Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant.
However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information.
41 CFR 60-1.
35(c)