Diverse Lynx · 5 months ago
Account Payable Coordinator
Diverse Lynx is a dynamic organization driven by a passion for healthcare, seeking talented individuals to contribute their expertise. The Account Payable Coordinator will lead the coordination of accounts payable activities for capital projects and fixed asset-related payments, ensuring accurate coding, data entry, and resolution of discrepancies.
Information Technology & Services
Responsibilities
Codes invoices related to capital projects and fixed assets. Verifies sales tax rates on invoices. Data entry/PO matching of invoices within McKesson A/P system
Coordinates resolution of vendor and facility inquiries
Vendor statement reconciliations
Discrepant invoice processing/resolution including daily invoice auto match process
Manage project as assigned. This includes but is not limited to: Accrual project, Escheat verification project, and W-9 verification project
Qualification
Required
Associate's Degree required
Minimum 3-5 years of related experience
Microsoft Office proficient
Must be able to multi-task, problem-solve, keep information organized and be able to work well independently and with others
Preferred
Bachelor's Degree preferred
McKesson experience preferred
Company
Diverse Lynx
Diverse Lynx is a WBENC- and NMSDC-certified partner, helping organizations turn diversity goals into measurable impact through staffing and contingent workforce solutions.
Funding
Current Stage
Late StageRecent News
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