Top 2 Billing coordinator Jobs in Rome, Ny

Accounts Payable Coordinator
Revere Copper Products, Inc —Rome, NY
- $56,100 - $63,500 a year
- 8 hour shift
- Mid-level
- Office
- 3 years
- Health savings account
- Health insurance
Quick Apply
5d
Accounts Payable Coordinator
Indium Corporation —Clinton, NY
- $18.50 - $24.00 an hour
- Full-time
- Basic math
- Mid-level
- Office
- Paid holidays
- Health insurance

More jobs to discover

Find similar jobs that you might be interested in.

Payroll Coordinator / 62154
Sapphire Recruitment —Syracuse, NY
Regulatory Knowledge: A solid understanding of federal and state payroll tax regulations and compliance standards.
$28.00 - $31.25 an hour
Quick Apply
Accounts Payable Coordinator
Revere Copper Products, Inc —Rome, NY
Responsible for ensuring the accurate and timely processing of invoices and payments while maintaining strong relationships with vendors and internal…
$56,100 - $63,500 a year
Quick Apply
5d

Show more similar jobs

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

Business Office Assistant (Medicaid Coordinator)
Aventura at Oakwood Village —Springfield, OH
Bachelor’s degree in Accounting, Business Administration, or related field (preferred). Familiarity with state and federal regulations for skilled nursing…
Quick Apply
Accounts Receivable Coordinator
CFS —Columbus, OH
Collection calls on past-due accounts. Monitor the daily deposits of wire transfers, credit card payments, checks received etc.

Show more jobs in cities nearby

I want to receive the latest job alert for billing coordinator in rome, ny

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

billing coordinator jobs near rome, ny

Accounts Payable Coordinator jobs in Troy, MI

Remote Work From Home Accounts Receivable jobs in Georgia

Accounts Payable Coordinator jobs in Austin, TX

Accounts Payable jobs in Ohio

Accounts Payable Coordinator jobs in Chicago, IL

Accounts Payable jobs in Brooklyn, NY

Accounts Payable Specialist jobs in Phoenix, AZ

Accounts Payable Coordinator jobs in New Jersey

Accounts Payable Coordinator jobs in Cleveland, OH

Patient Care Coordinator jobs in St. Louis, MO

Accounts Payable jobs in Baltimore, MD

Accounts Payable Coordinator jobs in Buffalo, NY

Accounts Payable jobs in Savannah, GA

Accounts Receivable jobs in Atlanta, GA

Accounts Payable Coordinator jobs in Thomasville, GA

Accounts Payable Coordinator jobs in Southborough, MA

Accounts Payable Coordinator

Revere Copper Products, Inc -
Rome, NY

Quick Apply

Job Details

Full-time
$56,100 - $63,500 a year
5 days ago

Benefits

Health savings account
Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
401(k) matching
Life insurance

Qualifications

Associate's degree

Full Job Description

Description:

Revere Copper Products is looking for an Accounts Payable Specialist with experience in the manufacturing industry to join our respected team of professionals in Rome, NY. Founded by Paul Revere in 1801, our company is one of the finest copper manufacturers in the world. We have over one million square feet of manufacturing space in Rome, NY. We are an employee-owned company, competing in the architectural, electrical, data center, telecommunications, air conditioning, industrial machinery, equipment, automotive, antimicrobial, and other emerging markets. We proudly work as a team in a safe, environmentally sound and ethical manner to achieve absolute customer satisfaction through superior quality and reliability. We strive to continue the pioneering tradition of our founder, Paul Revere.

Revere offers a competitive salary and benefit package in a highly rewarding and motivating work environment focused on bringing out the best efforts and contributions of all employees.

Requirements:

Summary:

Member of the Accounting Team. Responsible for ensuring the accurate and timely processing of invoices and payments while maintaining strong relationships with vendors and internal departments. This position supports the company's financial operations by maintaining accurate records, reconciling vendor accounts, assisting with month-end closing activities, and ensuring compliance with company policies and accounting procedures. The successful candidate will also provide support for audits and cross-train in other accounting functions as needed.

Duties and Responsibilities:

Process vendor invoices accurately and timely in accordance with company policies.
Prepare and process weekly payment runs, including checks, ACH, and wire transfers.
Review invoices for proper approvals, coding, and supporting documentation.
Reconcile vendor statements and investigate and resolve invoice discrepancies.
Maintain vendor records, including W-9 forms, payment terms, and banking information.
Respond to vendor inquiries and resolve payment issues in a professional and timely manner.
Process employee travel and expense reimbursements in accordance with company policy.
Assist with month-end close activities, including accruals, reconciliations, and accounts payable reporting.
Assist with implementation of new ERP finance package as needed.
Assist with annual external audits by providing requested documentation and support.
Crosstrain to provide backup support for other accounting functions.
Perform other accounting and administrative duties as assigned.

Qualifications:

Minimum: The successful individual must be able to perform each essential duty satisfactorily. The following qualifications are highly desirable:

Accounts Payable experience in a manufacturing environment.
Strong interpersonal skills with the ability to communicate professionally with vendors and employees at all levels of the organization.
Experience processing a high volume of invoices.
Strong time management skills.
Ability to prioritize multiple tasks and meet deadlines.
Ability to maintain confidentiality and exercise sound judgment.
Positive attitude with a willingness to learn and support continuous improvement initiatives.

May be required to tour, conduct physical inventory, or be infrequently exposed to an industrial mill environment.

Education / Training:

Minimum:

Associates Degree in Accounting or other related Degree
3 years of related experience

Preferred:

Bachelor’s Degree
Accounting experience in a manufacturing facility

Schedule:

8-hour shift
Monday to Friday
Overtime as business requires

Benefits:

401(k)
401(k) matching
Dental insurance
Health insurance
Health savings account
Life insurance
Paid time off
Vision insurance

Quick Apply

Refine Your Search

billing coordinator jobs in rome, ny

Accounts Payable Coordinator

Accounts Payable Coordinator

More jobs to discover

Explore jobs in cities nearby

I want to receive the latest job alert for billing coordinator in rome, ny

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected