8920
AP Coordinator (Finance)
Receive and verify a high volume of invoices
Prepare and process invoices for data entry while obtaining required approvals
Verify that transactions comply with financial policies and procedures
Build & produce weekly check runs, wire transfers and/or ACH payments
Reconcile vendor statements and resolve discrepancies
Audit and process credit card bills
Maintain records, including vendor files thoroughly and accurately
Be a vital partner to clients
REQUIREMENTS
Excellent Customer Service Skills
Available during normal business working hours
A desire to discover areas of process improvement and further professional growth
Must have the drive to provide additional assistance to teammates and clients
2-4 years relevant experience
THE IDEAL CANDIDATE WILL
Maintain Availability and Dependability
Complete Tasks Accurately and Efficiently
Strive for Improvement
Take Initiative and Responsibility
Value Communication
Exude Excellent Customer Service Skills
HIGHLIGHT OF LBMC'S BENEFITS | PERKS
Employee development, training, and coaching programs
Paid rewards for forward thinking through the Innovation Center
Paid maternity/paternity/adoptive leave
Summer Flex Fridays
CPA exam bonuses
Dress for your work day
Quarterly office parties