AP Staff Accountant/ Vendor Management - (Remote Available)

Accounting Professionals-don't let your resume get lost in the shuffle!

Let Vaco serve as your advocate in presenting you to our top clients who are looking for accounting professionals. Our clients have immediate opportunities for Accounts Payable Staff Accountant; don't let your resume get lost in the shuffle - let us work for you! At Vaco, we give you an advantage over your competition! Our recruiters have direct relationships with accounting managers, so they can connect your work experience to the open job-promoting your strengths to the manager while preparing you for that specific interview.

Our recruiters will provide you with great insight about trends in the industry - keeping you up to date on compensation expectations, company culture, and growth opportunities. If your background is in accounting as an AP Coordinator, and you want to partner with the best, apply today!

Responsibilities of the Accounts Payable Staff Accountant include:

• Vendor management: setting up vendors, resolving vendor inquiries and reconciling vendor statements
• Researching and procressing invoices and purchase orders
• Reporting in Oracle and Excel - Pivot Tables and VLOOKUPS experience required

To be successful in the Accounts Payable Coordinator role, it is essential that you have experience in an electronic finance processing environment with multiple location accounts payable.

Additional requirement of the Accounts Payable Coordinator role include:

2 + years of accounts payable processing experience and general knowledge of accounting and accounts payable principles
Experience with a purchasing card and corporate card program
Knowledge of Microsoft Excel and Word
Excellent written and verbal communication skills necessary to work with various vendors and internal customers