What are the responsibilities and job description for the Accounts Payable Coordinator position at King's Seafood Company?
The Accounts Payable Coordinator will be responsible for the processing and handling of A/P invoices and vendor inquiries. They will ensure compliance to company A/P processes. The Coordinator will assist guests and restaurants in gift card issues and balances (knowledge of Aloha Enterprise is a plus). They will handle credit card inquires and research charge backs. Account reconciliations for accounts associated within their area of responsibility will also be conducted on a monthly basis. Other duties include: assisting accounting and other team members with Ad Hoc projects, and storing financial records, as well as a back-up for front desk reception as needed.