Immediately hiring an Accounts Payable Coordinator to join a reputable professional services company located in Reading, PA. 

Responsibilities:

• Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments
• Assist in processing vendor invoices.
• Assist in processing disbursements (wire and check).
• Initiate internal transfers and outbound electronic payments on banking portals.
• Maintain a task list of time sensitive transactions and process when due.
• Prepare various internal audits and reconciliations.
• Prepare reports, documents and spreadsheets for direct supervisor on request.

Qualifications:

• Previous experience processing accounts payable preferred 
• College degree preferred, not required
• Proficient in MS Office (Word & Excel)
• Strong attention to detail and good communication skills
• Strong verbal and written communication skills
• Capable of meeting deadlines while being attentive to detail