Accounts Payable Coordinator
Posted 1 month ago Expired
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Upload Your ResumeAbout This Role
This role is responsible for the full accounts payable cycle, including invoice processing, expense report review, and payment preparation, while supporting internal and external audits.
Responsibilities
- Perform 3-way match invoice process
- Review invoices and employee expense reports for accuracy and obtain appropriate approvals prior to payment
- Code, enter and post invoices into Syteline ERP
- Prepare weekly cheques and bank wire payments
- Process online bank account transfers as required
- Support interim and annual internal and external audits
- Provide support with other duties including month end processes
Requirements
- 2+ years of experience in accounts payable with a multi-company, multi-currency environment
- Proficient in Excel
- Strong problem solving skills with attention to detail
Qualifications
- High school diploma or equivalent
- 2+ years of experience in accounts payable with a multi-company, multi-currency environment
Nice to Have
- Certification or diploma in a related field
- Previous ERP systems experience
- SOX or internal control experience
Skills
* Required skills
Benefits
About Fox Factory
FOX Factory designs, engineers, manufactures and markets performance-defining products and systems for customers worldwide, primarily for bicycles, side-by-side vehicles, and other powered vehicles.