Accounts Payable Coordinator

Responsibilities:

• Prepare, process, and reconcile research respondent payments daily including credit card transactions.

• Analyze and assist in resolving both research respondent and employee inquiries regarding payments.

• Prepare, audit, and analyze research respondent payments in spreadsheets and databases for upload.

• Effectively manage and complete standard reconciliation procedures.

Requirements:

• Associate's degree in accounting or finance, or equivalent work experience.

• Accounts payable experience and knowledge of general accounts payable procedures are required.

• Computer and data entry proficiency.

• Experience with Google Sheets, Excel, Salesforce, Paypal, Netsuite, and Braintree is preferred.

• Strong critical thinking skills and serious attention to detail.

• Excellent verbal and written communication skills.

• Proactive self-starter and willingness to ask questions and strong initiative to solve tough problems.

• A strong work ethic, and the ability to work independently while remaining a team player.

• An upstanding character with high integrity.

• Challenge-driven, goal-oriented, and capable of handling high-urgency issues and requests with a level head.