Manufacturing company in Medina is seeking an Accounts Payable Coordinator to join their team on first shift.
Responsibilities:
-Communicate via phone and email to resolve supplier inquiries
-Manage A/P email inbox, including entry of PO and Non-PO invoices working with other departments for approvals and discrepancy resolutions
-Process A/P credit memos and adjustments, as well as reconciliation of statements and VP report
-Scan A/P invoices that arrive via mail
-Processing of supplier credit applications
-New supplier set-up and maintenance
-1099 tax form preparation
Requirements:
-High School Diploma/GED
-Strong Excel skills
-Strong phone presence
Pay:
$15-$18/hour Based on Experience
Shift:
Monday-Friday 7:30a-4:00pm