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AP/AR Coordinator

Vinton Steel
Anthony, TX Full Time
POSTED ON 2/6/2025 CLOSED ON 4/6/2025

What are the responsibilities and job description for the AP/AR Coordinator position at Vinton Steel?

**TN may be provided to the right candidate**

Overview
We are seeking a detail-oriented and organized Accounts Payable Coordinator to join our finance team. The ideal candidate will play a crucial role in managing the company's financial transactions, ensuring timely and accurate processing of invoices, and maintaining strong relationships with vendors. This position requires a solid understanding of corporate accounting practices and financial concepts, as well as proficiency in accounting software.

Responsibilities

  • Process accounts payable transactions, including invoice verification and payment processing.
  • Maintain accurate records of all accounts payable activities and ensure compliance with company policies.
  • Perform account reconciliation to resolve discrepancies and ensure accurate financial reporting.
  • Collaborate with internal departments to address inquiries related to accounts payable and vendor payments.
  • Assist in month-end closing activities by providing necessary documentation and reports.
  • Utilize accounting software such as SAP for transaction management.
  • Support the finance team in tax-related matters and compliance requirements.
  • Stay updated on financial regulations and best practices to enhance the efficiency of accounts payable processes.

Requirements

  • Proven experience in accounts payable or corporate accounting roles.
  • Familiarity with accounting software such as SAP is preferred.
  • Strong understanding of financial concepts, tax regulations, and account reconciliation processes.
  • Excellent attention to detail with strong organizational skills to manage multiple tasks effectively.
  • Ability to work collaboratively within a team environment while also being self-motivated.
  • Proficient in Microsoft Office Suite, particularly Excel for data analysis and reporting.
  • Knowledge of human resources processes is a plus but not required.

Join our team as an Accounts Payable Coordinator and contribute to our commitment to financial excellence!

Job Type: Full-time

Pay: From $17.00 per hour

Schedule:

  • 10 hour shift
  • 12 hour shift
  • 8 hour shift
  • Day shift
  • Evening shift
  • Monday to Friday
  • Overtime
  • Weekends as needed

Ability to Commute:

  • Anthony, TX 79821 (Required)

Work Location: In person

Salary : $17

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