Accounts Payable Coordinator

Job Description: The ideal candidate is an Accounts Payable professional with at least two years of experience, preferably in a large corporate environment, who can process high volumes of invoices, communicate effectively with business partners, work within Oracle, and utilize Excel for reconciliation and analysis.

The team is looking for a highly capable individual who could potentially become a long-term hire: Location: Virginia - Remote Status: Temporary, 3 months Schedule: Mon-Fri, 9:00A-5:00P (30 minute unpaid meal break) Compensation: $20.00/Hour

Role and Responsibilities:

• Accurately enter invoice header and detail information into the Oracle AP Module
• Ensure each non-PO backed invoice is properly coded to the correct location and GL -Review entries for duplication -Communicate with all levels of personnel as needed for invoice resolution and payment processing -Provide customer service to both internal and external business partners -Ability to work in a productivity-driven environment with a high volume of workflow; ability to meet daily production goals
• Ability to problem solve and think analytically
• Ability to answer questions and educate business partners on expense processes and best practices
• Ability to recall information necessary for quick decision making and critical thinking
• Ability to organize and prioritize work, adjusting in accordance with job objectives

Qualifications:

• Two years’ experience processing accounts payable invoices in a high volume, fast paced environment.
• Experience with Oracle Fusion is preferred
• Excellent attention to detail
• Strong written and verbal communication skills
• Strong customer service skills and account reconciliation
• Proficient in all Microsoft Office programs; excel, word, outlook and Teams
• Highly organized and detail oriented
• Knowledge of basic accounting concepts
• College degree preferredCompensation / Pay Rate (Up to): $20.00 - $20.00