Columbus Crew SC
Columbus, OH, USA
Position Overview:
The position is a full-time role and will be responsible for all phases of accounts payable processing including vendor file maintenance, invoice and payment requisition and accounts payable records management. This position will also be responsible for processing employee expense reimbursement requests and processing monthly corporate credit card transactions. The Coordinator, Accounts Payable will provide effective communication regarding accounts payable issues with vendors and staff. The candidate will work independently to process a high volume of invoices and will report directly to the Director of Finance.
Essential Duties and Responsibilities:
Receive, review and process invoices from vendors using accounting software and adhering to standard company procedures.
Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used.
Flag and clarify any unusual or questionable...
