Job Information
VHC Health Accounts Payable Coordinator in Arlington, Virginia
Accounts Payable Coordinator
Job Description
Purpose & Scope:
The Accounts Payable Coordinator performs functions associated with the accurate payment of invoices in accordance with organizational policies and procedures. Essential duties include vendor maintenance, batching and entering invoices for payment, matching of invoice to vendor, purchase order, quantity and price. Timely payment and effective tracking of invoices through AP Reports. This position requires effective communication and problem resolution with vendors and enterprise-wide.
Education:
High school diploma or equivalent is required.
An associate's degree in accounting or in a related field is preferred.
Experience:
One year of experience with computerized accounts payable is required.
Two years of accounting/finance experience is preferred.
Certification/Licensure:
None.
Other Qualifications
Detail OrientedEffective Communication SkillsKnowledge of Basic Accounting PrinciplesProficiency with Microsoft Excel