The Accounts Payable Coordinator performs functions associated with the accurate payment of invoices in accordance with organizational policies and procedures. Essential duties include vendor maintenance, batching and entering invoices for payment, matching of invoice to vendor, purchase order, quantity and price. Timely payment and effective tracking of invoices through AP Reports. This position requires effective communication and problem resolution with vendors and enterprise-wide.
Education
High school diploma or equivalent is required.
An associate's degree in accounting or in a related field is preferred.
Experience
One year of experience with computerized accounts payable is required.
Certification/Licensure
Two years of accounting/finance experience is preferred.
None.
Other Qualifications
Detail Oriented
Effective Communication Skills
Knowledge of Basic Accounting Principles
Proficiency with Microsoft Excel
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Hospitals and Health Care
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