Accounts Payable Coordinator

Finance, Accounting & Supply Chain Las Vegas, Nevada United States


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Who We Are

The Accounts Payable Coordinator is responsible for preparing and processing invoices for payment, recording transactions, maintaining the accounts payable records and producing accounts payable reports for Zappos.Com. Also responsible for maintenance of various departmental projects, providing administrative support as needed. Other duties as assigned by Senior Manager and Controller.

Who We're Looking For

If you are someone who enjoys the full accounts payable cycle from receipt of invoices to payment; including imaging and retention of documents, coding and invoices, review, and process check request, matching purchase orders, obtaining approval, and entering the invoices into SAP system, this role is for you.

What You’ll Be Doing

  • Exemplifying our company Core Values.
  • Evaluate and reconcile all vendor statements and manage all inquiries
  • Resolving any discrepancies in price and quantity
  • Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons
  • Performing account/payment reconciliations(GRIR)
  • Identifying delinquent accounts requiring external collection efforts
  • Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards
  • Inputting vendor and payment terms into accounts payable system(s)
  • Processing any credits received against payments
  • Print and maintain A/P reports and vendor files
  • Creating new vendors and managing vendor updates in account payable system(s)
  • Researching and resolving account-related issues
  • Manage the integrity of information contained in the accounts payable database and files so that information is retrievable for departments, and intact for the annual audit
  • Provide support to Zappos internal auditors during Annual Audit
  • Assist with month, quarter and year end closing
  • Assist in ad hoc projects as needed

 What You’ll need To Bring

  • A minimum of 2-3 years of experience in Accounting, preferably in Accounts Payable
  • High School Diploma or equivalent required

 What Really Excites Us

  • Experience at a large e-commerce retailer.
  • Bachelor Degree in Business Administration/Accounting preferred
  • Previous experience as an Accounts Payable Associate
Apply Apply Later

Please limit to 2 applications.

The Zappos Family of Companies is committed to Equal Employment Opportunity regardless of race, color, national origin, gender, sexual orientation, age, religion, veteran status, disability, history of disability or perceived disability. If you need assistance or an accommodation due to a disability, you may email us at [email protected] or call us at 1.702.943.7777.

To all recruitment agencies: We do not accept unsolicited agency resumes and are not responsible for any fees related to unsolicited resumes.