Job Title: Accounts Payable Coordinator
Job Location: Boca Raton, FL
Job Duration: 11-12 Months (possibility of extension)

Job Summary:

• This candidate will work in Accounts Payable (AP) invoice processing and vendor support.
• Responsibilities include answering phone calls and emails from vendors and other departments, processing invoices in the ERP system, and reconciling vendor statements.

Qualifications

• Ability to handle high volumes of work.
• Must be able to multitask while maintaining focus and accuracy.
• Customer support experience and an AP background are preferred.
• Strong analytical skills and the ability to work effectively in a team environment.
• Excellent interpersonal and relationship-building skills are required.

Additional Requirement

• A Data Entry Numeric Typing Test is required.
• Test results must be submitted along with candidate submissions.
• Candidates must demonstrate a minimum of 6,500 KPH with 95% accuracy.
• Preferred candidates will have 7,000+ KPH with 95% accuracy.