Accounts Payable Coordinator
- Perform high-volume data entry for accounts payable functions; maintain 6500 KPH (ideally 7000) with at least 95% accuracy.
- Provide customer support by responding to vendor phone calls and emails regarding accounts payable inquiries.
- Complete verbal verifications for new vendor additions and confirm any banking changes to ensure accurate vendor records.
- Multitask effectively in a fast-paced environment handling multiple priorities while maintaining focus and accuracy.
- Utilize strong analytical skills and work collaboratively within a team setting.
- Demonstrate excellent interpersonal and relationship-building abilities with vendors and internal stakeholders.
- Work onsite Monday to Friday 8:00 AM to 5:00 PM for a contract duration of 6 months at a major security service company in Boca Raton FL.
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