Job Title: Accounts Payable Coordinator

Location: Florence, SC 29501/ HYBRID

Duration: 12 months with potential to extend or convert

Job Summary:

Must Haves:

3+ years AP experience

Excel Basics – filtering, age reports, pivot tables

Strong written and verbal communication

Nice to Haves:

Experience working in a manufacturing setting

Interview Process

2 rounds - phone screening, then an on-site final

Responsibilities:

This position is responsible for accounts payable processing and support, including:

Keying invoices into JDE

Reconciling monthly vendor statements.

Assist with error resolution for invoices on hold due to pricing or receiving issues

Manage Florence AP email box, printing out invoices or routing invoices to correct person.

Keying wire invoices in the wire tool for foreign suppliers

Processing intercompany invoices

DEXIAN is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, ****** orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.