Job Description
Job Description
As a part of our continued growth, LKQ is seeking an Accounts Payable Coordinator to join our team! You will be responsible for data entry and processing of vendor invoices and/or related payments. This includes maintaining control over necessary documents, filing, and organization of related information. Also responsible for research and related processing of adjustments (debits/credits) to vendor accounts. The ideal candidate needs to be very goal-orientated and willing to work quickly while maintaining the quality and accuracy outlined in the job expectations. If you like growth and working with happy, enthusiastic individuals, you'll enjoy a career with us!
Essential Job Duties:
Filing
Scanning and indexing of invoices and check requests
Review, sort, and match invoices and check request
Data entry of invoices into the accounting system for payment<...