Accounts Payable Coordinator

Remote: 
Full Remote
Contract: 
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Offer summary

Qualifications:

Minimum of 3 years in accounts payable or bookkeeping roles., Familiarity with accounting software and advanced Excel skills., Experience handling tax 1099 vendors., Advanced English proficiency required..

Key responsabilities:

  • Process and accurately enter vendor invoices and payments.
  • Monitor and manage the accounting inbox for pending items.
  • Generate reports on outstanding invoices and reconcile accounts payable records.
  • Communicate with internal stakeholders for bill approvals and cash flow alignment.

Coastline Equity logo
Coastline Equity Real Estate Management & Development SME https://www.coastlineequity.net/
11 - 50 Employees
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Job description

The Accounts Payable Coordinator plays a key role in ensuring the smooth execution of the accounts payable process. This position is responsible for processing invoices and payments accurately and on time, while working closely with other teams to confirm proper approvals and fund availability.

Strong attention to detail and analytical skills are essential for verifying invoice accuracy and maintaining organized payment schedules. This role supports the company’s financial operations and contributes to a reliable, efficient, and transparent payment process, reinforcing our commitment to operational excellence and client satisfaction.

Requirements

Invoice & Payment Processing

  • Review, process, and accurately enter vendor invoices.
  • Schedule and prepare timely payments to avoid late fees.
  • Analyze invoices for accuracy, legitimacy, duplicates, and proper categorization.

Inbox & Workflow Management

  • Monitor and manage the accounting inbox daily to clear pending items.
  • Collaborate with finance and internal teams for bill approvals and cash flow alignment.
  • Communicate proactively and professionally with internal stakeholders.

Reporting and documentation

  • Generate reports on outstanding invoices and payments.
  • Reconcile accounts payable records with the general ledger to ensure accuracy.
  • Provide spending insights to support budgeting efforts.
  • Prepare 1099 tax documentation in compliance with regulations.
  • Maintain organized and accurate financial records.

Desired Qualifications, Education & Experience

·        Minimum of 3 years in accounts payable or bookkeeping roles.

·        Familiarity with accounting software and advanced Excel skills.Advanced English proficiency required.

·        Experience handling tax 1099 vendors.

·        Ability to raise concerns and request help proactively; must not hesitate to seek assistance when needed.

·        Advanced English proficiency required.

·        Ability to handle a high volume of invoices and bills.

·        Understand internal and external customer needs and adapt to manage frustrations and expectations.

Benefits

Pay rate: $11-$13 per hour

Schedule: 40 hours, Monday to Friday (8 AM - 5 PM)

Timezone: PST

Training and support to succeed in your role.

Position is completely remote.

Required profile

Experience

Industry :
Real Estate Management & Development
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Microsoft Excel
  • Collaboration
  • Communication
  • Analytical Skills
  • Detail Oriented
  • Problem Solving

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