Accounts Payable Coordinator

Our client is looking for Accounts Payable Coordinator

Role Description

This is a contract Accounts Payable Coordinator role based on-site in Georgetown. The Accounts Payable Coordinator will be responsible for processing expense reports, utilizing analytical skills, managing finances, handling accounting tasks such as journal entries, and ensuring accurate financial records.

Requirements:

• B.S. Degree in Accounting, Finance or related fields

• 10+ years of closely related experience

• Excellent command of the English language is required.

• Must have good analytical, communication and interpersonal skills.

• Must be proficient in current communication mediums and technologies (i.e., Microsoft Office, telecommunications, email, meetings)

• Knowledge of the payables process and accounting systems preferred.

• Updating and maintaining received invoice log and processed invoice log.

• Prepare cash disbursement vouchers/wire transfer requests with supporting documentation and route to appropriate parties for goods/services received, rate verification and DOAG approval.

• Experience sending cash disbursement voucher/bank instructions to local payment center for payment.

• Maintaining filing system for invoices and supporting documents up to date.