The Accounts Payable Coordinator is responsible for the coordination of the accounts payable system, including regularly scheduled processing, postings, closings, and reporting. He/She will input transactions, prepare deposits, and code job cost and general ledger invoices.
This GC Best Practice position description provides detail on the tasks associated with accomplishing the major responsibility areas as well as defines the knowledge and experience necessary for the job.
Like all GC Best Practices products, you can easily customize this Microsoft Word document to fit your organization.
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