Jr Accounts Payable

Pellera Technologies is seeking an experienced Accounts Payable Coordinator to join our finance team. The ideal candidate will have 5 or more years of proven experience in accounts payable processes and possess a strong understanding of accounting principles. The Accounts Payable Coordinator will be responsible for managing all aspects of the accounts payable cycle, ensuring accuracy, timeliness, and compliance with company policies and procedures.

General Accountabilities

• Manage the full cycle of accounts payable processes, including invoice processing, coding, and entry into the accounting system in a manual environment.
• Match invoices against purchase orders, agreements, and supporting documentation as required
• Review and verify invoices for accuracy, completeness, and appropriate approval.
• Process payments promptly while maintaining accurate records of transactions.
• Reconcile vendor statements and resolve any discrepancies or issues promptly.
• Communicate effectively with vendors regarding payment inquiries and discrepancies.
• Assist with month-end closing activities, including preparing accruals and reconciliations.
• Collaborate with other departments to ensure proper coding and documentation of expenses.
• Assist with audits and provide support as needed.

Position Requirements :

Professional Skills