Top 4 Payable coordinator Jobs in Van Buren, Ar

Accounts Payable Coordinator
ArcBest —Fort Smith, AR
- Full-time
- Computer literacy
- Office
- Bachelor's degree
11h
Accounting Coordinator
PLA Family of Companies —Fort Smith, AR
- $20 - $22 an hour
- Full-time
- Microsoft Outlook
- Office
- In-person
- Health savings account
- AD&D insurance
Quick Apply

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Accounting Coordinator
PLA Family of Companies —Fort Smith, AR
Post and apply customer payments and cash receipts. Communicate with internal team members regarding invoices, payments, billing, and account-related questions.
$20 - $22 an hour
Quick Apply
Accounts Payable Coordinator
ArcBest —Fort Smith, AR
The Accounts Payable Coordinator handles the scanning, indexing, and processing of all invoices and trade payables that are due and payable by ArcBest in an…
11h

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Complete receipt records, post deposits, run cash receipts batch listings, research/prepare/post adjustments, call in deposits and enter census,.
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Accounts Payable Coordinator
Tramec LLC —Urbana, OH
Assist with payment processing, including check-run preparation, printing checks, matching invoices to payments, and preparing payments for distribution.

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Accounts Payable Coordinator

ArcBest -
Fort Smith, AR

Apply Now

Job Details

Full-time
11 hours ago

Qualifications

Computer literacy

Full Job Description

Job Description
The Accounts Payable Coordinator handles the scanning, indexing, and processing of all invoices and trade payables that are due and payable by ArcBest in an accurate and timely manner.

Responsibilities

Open and scan invoices into the AP indexing queue.
Index all items in the AP index queue for payment processing.
Process invoices for payment.
Scan manually approved invoices to AP paid records.
File all scanned invoice copies.
Transfer scanned invoice copies to records storage.
Approve vendor setups and corrections.
Contact carriers to secure documents needed.
Handle past due and balance due invoices.
Resolve aged payables.
Recover overpayments or payments made in error.
Image documents.
Handle questions with vendors.
Resolve problems with internal and external customers.
Maintain a positive attitude and high level of customer service with both internal and external customers.
Work in a team setting to accomplish department goals.
Other duties and projects, as assigned.

Requirements
Education:

Bachelor's Degree, preferred

Experience:

Prior finance, billing, accounting, or relevant experience, preferred

Computer Skills:

Proficient in Microsoft Office Suite with a focus in Excel, and good 10-key skills, preferred

Competencies:

Accuracy and Attention to Detail
Effective Communications
Financial Services Management
Flexibility and Adaptability
Information Capture
Initiative
Managing Multiple Priorities
Problem Solving

Other Details
Work Hours:

Generally, 8:00 am - 5:00 pm with occasional irregular hours depending on workload.

Travel Requirements:

Minimal (0%-25%)

Compensation:

This is an hourly position paid biweekly.

About Us
ArcBest is a multibillion-dollar integrated logistics company that's helped businesses build better supply chains for over a century. With 14,000+ employees across 250 campuses and service centers, we connect owned assets, a broad brokerage network and innovative technology to deliver end-to-end supply chain solutions for customers around the world.

Our people make the difference. From customer service and operations to technology, sales and logistics professionals, every employee plays a role in supporting customers and solving complex logistics challenges. It's the kind of people-first culture that's earned recognition as a Best Company to Work For by U.S. News World Report and one of America's Best Employers for Company Culture by Forbes.

At ArcBest, you're part of a team grounded in our core values: Creativity, Integrity, Collaboration, Growth, Excellence and Wellness. Whether you're starting your career or bringing years of experience, you'll find opportunities to learn, grow and make an impact.

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