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The Accounts Payable Coordinator is responsible for processing incoming invoices in the ERP system, ensuring accurate coding, and managing supplier documentation. They also handle inquiry resolution, reconcile system entries, and assist with year-end tax reporting and ad hoc projects.
Position Requirements
North American Partners in Anesthesia is seeking an experienced and motivated professional to work remotely or be based in Melville, NY, as an Accounts Payable Specialist on our Accounts Payable team.
We are looking for a candidate with the skills to excel in invoice processing, inquiry management, and expense report review, as well as an upbeat, can-do attitude that will contribute to our supportive team culture.
As an Accounts Payable Coordinator, you will play a key role in processing accounts payable transactions in accordance with our policies and procedures while providing efficient, accurate invoice processing and best-in-class service. You should be self-driven, detail-oriented, and experienced in working in a fast-paced environment. Reporting directly to the Supervisor of Accounts Payable, you will collaborate with the team to perform various duties and responsibilities, including those listed below.
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EEO Statement
North American Partners in Anesthesia is an equal opportunity employer.
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