Accounts Payable Coordinator - Atrium

About Atrium:

What you do matters. As a people-centric organization, we foster an environment of collaboration, high-performance and innovation where your talents are valued, and your achievements are celebrated. Join us and become part of an inclusive team.

Client Overview:

Our customer is a progressive industry leader in manufacturing that offers a long term career opportunity. They are seeking an Accounts Payable Coordinator to join their team.

Salary/Hourly Rate:

$24 – $27/hr

Position Overview:

The Accounts Payable Coordinator  is responsible for vouchering processes. This Accounts Payable Coordinator role will be utilizing SAP software and create, record and process vouchers. This role will assist in the accurate and efficient handling of vendor invoice.

Responsibilities of the Accounts Payable Coordinator:

• Vouchering process, including creating, recording, and processing vouchers in the SAP system
• Ensure vouchers are accurate and complete, with no discrepancies or errors
• Adhere to company policies and procedures, as well as internal controls, to ensure compliance
• Work closely with the AP Manager and other team members to facilitate efficient and effective AP operations
• Identify opportunities to improve vouchering processes and implement best practices

Qualifications for the Accounts Payable Coordinator:

• Experience in Accounts Payable including vouchering
• SAP, PeopleSoft and Microsoft Office
• Detail oriented
• Problem solver
• Manufacturing background a plus

Education Requirements:

• High School diploma or GED is required

Benefits:

• Atrium Care Package available, upon eligibility. (Including healthcare plans, discount programs and paid time off)