ICAT Logistics ยท 13 hours ago
Accounts Payable Coordinator II
ICAT Logistics is a logistics company seeking an Accounts Payable Coordinator II to support their Accounts Payable Department. The role focuses on the accurate processing of vendor invoices and ensures compliance and timely reporting while contributing to process improvements and collaboration across departments.
LogisticsSupply Chain ManagementTransportation
Responsibilities
Process vendor invoices and ensure accuracy in coding, approvals, and payments
Review and respond to vendor statements and payment requests
Prepare weekly payment runs including checks, ACH, and wire transfers
Process employee expense reimbursements in accordance with company policy
Assist to research and resolve problem variances
Variances are discrepancies between the amount billed and the amount expensed
Work with internal departments to resolve discrepancies and obtain approvals
Proactively communicate and be the first point of contact with the vendors and internal departments to ensure timely processing of invoices
Assist with monthly AP close activities including accruals, reconciliations, and variance analysis
Assist in developing, documenting and maintaining accounts payable data entry best practices through the creation of IOPs (ICAT Operating Procedures) and correlating IOMs (ICAT Operating Manual)
Prepare and provide reports and updates on AP activities to management as required
Provide excellent service to vendors and colleagues, ensuring accuracy and professionalism
Perform general office work as needed, including but not limited to answering phone calls, operating general office equipment (computer, scanner, fax)
Other duties as assigned
Qualification
Required
Highschool diploma or equivalent required
4+ years of accounts payable or related office/accounting experience
Strong data entry skills with high attention to detail and accuracy
Ability to manage high volumes of work while meeting deadlines
Proficiency with Microsoft Office (Excel, Word, Outlook)
Preferred
Further education or training a plus
Experience with ERP or accounting software a plus