Accounts Payable Coordinator (Roma)

Accounts Payable Coordinator (Roma)

07 set
|
Revere Copper Products
|
Roma

07 set

Revere Copper Products

Roma

Full-time

Description

Revere Copper Products is looking for an Accounts Payable Specialist with experience in the manufacturing industry to join our respected team of professionals in Rome, NY. Founded by Paul Revere in 1801, our company is one of the finest copper manufacturers in the world. We have over one million square feet of manufacturing space in Rome, NY. We are an employee-owned company, competing in the architectural, electrical, data center, telecommunications, air conditioning, industrial machinery, equipment, automotive, antimicrobial, and other emerging markets. We proudly work as a team in a safe, environmentally sound and ethical manner to achieve absolute customer satisfaction through superior quality and reliability. We strive to continue the pioneering tradition of our founder, Paul Revere.
Revere offers a competitive salary and agevolazioni package in a highly rewarding and motivating work environment focused on bringing out the best efforts and contributions of all employees.

Requirements

Summary:
Member of the Accounting Team.



Responsible for ensuring the accurate and timely processing of invoices and payments while maintaining strong relationships with vendors and internal departments. This position supports the company's financial operations by maintaining accurate records, reconciling vendor accounts, assisting with month-end closing activities, and ensuring compliance with company policies and accounting procedures. The successful candidate will also provide support for audits and cross-train in other accounting functions as needed.

Duties and Responsibilities:
- Process vendor invoices accurately and timely in accordance with company policies.
- Prepare and process weekly payment runs, including checks, ACH, and wire transfers.
- Review invoices for proper approvals, coding, and supporting documentation.
- Reconcile vendor statements and investigate and resolve invoice discrepancies.
- Maintain vendor records, including W-9 forms, payment

📌 Accounts Payable Coordinator (Roma)
🏢 Revere Copper Products
📍 Roma

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