<span>Accounts Payable Coordinator</span>

Environmental Compliance Consultants • Anchorage, AK

421d • $52,000 - $62,400

About The Position

The Accounts Payable Coordinator at Environmental Compliance Consultants (ECC) plays a vital role in the Finance/Accounting department, overseeing the full cycle of accounts payable processes. This position involves managing and processing invoices, ensuring timely payments to vendors, and maintaining accurate financial records. The ideal candidate will have strong analytical skills, attention to detail, and the ability to work collaboratively within a team, contributing to ECC's mission of providing environmental services to various clients.

Requirements

• Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Proven working experience as an Accounts Payable Clerk, Accounts Payable Specialist, or similar role.
• Previous experience with accounting software such as Unanet and QuickBooks.
• Strong understanding of basic accounting principles.
• High degree of accuracy and attention to detail.
• Strong organizational and time management skills with the ability to handle multiple tasks efficiently.
• Excellent communication and interpersonal skills.
• Detail-oriented with a commitment to maintaining data accuracy and confidentiality.
• Proficiency in Microsoft Office Suite and use of standard office equipment.

Nice To Haves

• Enthusiastic, proactive, and eager to learn.
• Ability to sit at a desk and work on a computer for prolonged periods.
• Ability to work independently and as part of a team.

Responsibilities

• Review and verify invoices and check requests.
• Sort, code, and match invoices.
• Set invoices up for payment.
• Track expenses and process expense reports.
• Prepare and process electronic transfers and payments.
• Prepare and perform check runs.
• Post transactions to journals, ledgers, and other records.
• Work closely with accounting to reconcile accounts payable transactions.
• Maintain vendor files.
• Research and resolve invoice discrepancies and issues.
• Ensure compliance with company policies and procedures.
• Provide supporting documentation for audits.
• Identify and implement process improvements to increase efficiency and accuracy in the accounts payable process.

Benefits

• 401(k) matching
• Dental insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Life insurance
• Paid sick time
• Paid time off
• Vision insurance

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Industry: Professional, Scientific, and Technical Services
• Education Level: Associate degree