Coordinator, Accounts Payable

2 semanas atrás

Braga, Braga, Portugal Ryan Tempo inteiro

Why Ryan?

  • Competitive Compensation and Benefits

  • Home Office Stipend

  • Business Connectivity Reimbursement (Phone/Internet)

  • Gym Membership or Equipment Reimbursement

  • LinkedIn Learning Subscription

  • Flexible Work Environment

  • Tuition Reimbursement After One Year of Service

  • Accelerated Career Path

  • Award-Winning Culture & Community Outreach

The Senior Accounts Payable Coordinator is responsible for processing accounts payable invoices, purchase orders, check requests, responding to vendor inquiries, filing of all payables invoices, preparing and completing sales and use tax returns, assisting with state income tax returns, and responding to state and local taxing authorities.

Duties and responsibilities, as they align to Ryan's Key Results

People:

  • Create a positive team member experience.

Client:

  • Communicates and coordinates accounting policies, practices, and procedures with other Firm employees, vendor reporting agencies, and others as needed.

Value:

  • Manages the entire accounts payable process for designated vendors including, but not limited to, entry of vendor invoices in the Accounting system, processing of vendor payments by electronic funds transfer.
  • Manages and endures accuracy for accounts payable reports such as agings, vendor trial balances, reconciliations to the general ledger, necessary accruals at month end, purchase order reporting, and related reports for Ryan and its subsidiaries.
  • Maintains record keeping systems, forms, policies, internal control documentation, and procedures related to accounts payable, purchase orders, and check requests.
  • Enforces Firm policy related to purchase orders, payables, and processing of vendor payments.
  • Processes and ensures accuracy of monthly rent amounts and check runs.
  • Identifies and maintains GL account definition for consistent invoice and expense coding.
  • Identifies and resolves problems and inconsistencies and suggests appropriate corrective procedures.
  • Maintains purchase order log.
  • Enters billable expenses into the appropriate billing software, enabling reimbursement of these expenses from the Firm's clients.
  • Responsible for periodic review and preparation of payables agings for review by management to enable timely payment of outstanding vendor invoices.
  • Distributes approved agings to internal departments.
  • Sets up new vendors, reconciles vendor accounts with statements as needed, and researches vendor invoice and payment issues.
  • Assists with other projects as needed.

Education and Experience:

  • Bachelor's or master's degree in Finance, Accounting, Economics, or other relevant fields.
  • Three to six years related experience and/or training in a similar environment or equivalent combination of education and experience.
  • Fluent English (written and spoken) is required.

Computer Skills:

  • To perform this job successfully, an individual must have basic skills in accounting software related to payables, purchase orders, and vendor payments.
  • Intermediate skills in Microsoft Word, Excel, Access, Outlook, and Internet navigation and research.

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