TRS Consulting & Executive Search is partnering with our Civil Engineering client in Bloomington in search of a full- time Accounts Payable Coordinator in their Finance department.
Duties and Responsibilities:
Oversee and manage the processing of vendor Invoices via our vendor management system, SAP Concur
Processing check and EFT payments
Reviewing and reconciling vendor statements
Responding to vendor inquiries via phone, fax, or email
Working with vendors to obtain required information, including W9's
Other administrative duties as assigned
Excellent Interpersonal and communication skills
Solid organizational skills and high attention to details
Self-starter, highly motivated, service focused
High School diploma with some college or equivalent related experience
Proficient computer skills (MS Office)
Experience with Microsoft Dynamics AX and SAP Concur a plus
Accounts payable experience (2+ years)
Ability to work in a fast paced environment with excellent multi-tasking skills
Apply to this position directly by submitting your resume to email@example.com.
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