✨ About The Role
- The Accounts Payable Coordinator will be responsible for the completeness and accuracy of the accounts payable process.
- This role includes vendor setup, reporting, and verifying invoice approvals for payment.
- The coordinator will work closely with the Manager of Payroll & Disbursements to ensure timely payment processing.
- Responsibilities also include maintaining vendor records and assisting with payroll processes as needed.
- The position requires collaboration with accounting staff to resolve issues related to subcontractor invoices.
⚡ Requirements
- The ideal candidate will have a strong personal commitment to the mission and values of VEIC.
- A background in accounting with three to five years of relevant experience is essential for success in this role.
- Candidates should possess a high level of customer service orientation and be able to effectively communicate with both internal and external customers.
- Strong organizational skills and attention to detail are necessary to manage multiple tasks in a fast-paced environment.
- Experience with payroll processing and knowledge of payroll reporting concepts will be beneficial.