Accounts Payable Coordinator

---

Job description

Overview Accounts Payable Coordinator- Concorde Career Colleges Are you looking to be a part of a mission-driven organization that values continued professional, personal, and community development? If so, Concorde Career Colleges invites you to embark on an exciting journey as an Accounts Payable CoordinatorThe Accounts Payable Coordinator is responsible for processing standard vendor & purchase order invoices along with payment requests from 16 campus and home office locations. The A/P Coordinator will ensure that invoices and the accompanying payment requests are complete, in compliance with the requirements of Concorde's financial policies and are entered into the financial information system (Microsoft Great Plains). Coordinator will work to meet weekly and monthly deadlines and carry out other financial duties related to the payables function as directed by the Accounting Manager and/or Controller. All Concorde associates are required to display professionalism and uphold Concorde's Mission and the core values of respect for the individual, integrity, teamwork, customer service, and achievement Responsibilities

KEY RESPONSIBILITIES

• Reviews and enters invoices and their accompanying payment requests while ensuring compliance to Concorde's policies and procedures. Invoice review will include verifying there is proper authorization, applicable matching purchase order or contract, accurate account coding, and sales and use tax calculations. Seeks clarification from submitters when needed.
• Daily processing of standard and purchase order invoices into the Accounts Payable module of Great Plains. Ensures payments are processed in time for weekly and monthly deadlines.
• Provides advice to associates regarding Accounts Payable procedures, general ledger mapping and account structure.
• Efficiently manages inquiries from both vendors and campuses regarding the status of their payments.
• Independently resolves vendor discrepancies and reconciles vendor statements.
• Reconciles Accounts Payable and Accrued Accounts Payable sub-ledgers.
• Responsible for maintaining current open purchase order and received not invoiced reports.
• Assist with new and existing vendor account setup & management with our payment processing partner, Nvoicepay.
• Perform other duties, as assigned.

Qualifications

EXPERIENCE

• Two years' Accounting/Business experience preferred OR an Associate Degree in a related field

• Knowledge of Accounts Payable procedures and practices; general knowledge of maintaining a general ledger.
• Great Plains experience a plus.
• Excellent communication & customer service skills, both verbal and written.
• Experience with Microsoft Office applications necessary.
• Ability to maintain a high level of accuracy while managing a large volume of work.

If you're ready to embark on a rewarding journey where you can make a lasting impact, submit your application today. Join Concorde Career Colleges and help shape the future of healthcare.

Equal Opportunity/Affirmative Action Employer

Concorde Career Colleges is a proud Equal Opportunity and Affirmative Action Employer. All qualified applicants, regardless of race, color, genetic information, national origin, religion or belief, sex, affectional or sexual orientation, gender identity or expression, immigration status, ancestry, age, marital status, disability, or protected veteran status, are encouraged to apply and will receive equal consideration based on merit, qualifications, and business need.

<!– job description page –>