About this role
The Accounts Payable Coordinator at NFI is responsible for ensuring our vendors' invoices are paid in a timely manner while delivering the highest level of customer service.
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Must input a high volume of invoices into Lawson software
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Perform three-way matching on invoices with a purchase order number
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Responsible for check cutting, matching, and mailing
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Communicate with vendors by phone to provide payment status of invoices
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Reconcile vendor statements and report reconciliation results to vendors, resolving discrepancies as needed
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Maintain Accounts Payable files, including filing, pulling, and copying/scanning invoices
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Provide other duties as needed
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Ability and availability to work irregular or extended hours, including nights, weekends, and potentially holidays as required by the customer
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Base hourly rate ranges from $21.97 to $29.29 per hour, with starting pay determined by qualifications, experience, education, and geographic location. This position is eligible for an annual discretionary bonus targeted at 3%.
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Eligible for a robust benefits program including Medical, Dental, Vision, Prescription Drug Coverage, 401k Plan, Wellness Program, Life Insurance, Paid Time Off, Paid Parental Leave, among other options.
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Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
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The company complies with applicable laws regarding compensation discussions and disclosure as required by law.
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This role may be available to qualified applicants in accordance with applicable state and local laws.