Accounts Payable Coordinator

Role Overview

• Obtain and apply business knowledge to carry out tasks (reconciling, processing, and auditing invoices).
• Obtain documents and information needed to complete assigned tasks from HCs and third parties.
• Reconcile data from multiple sources and enter into systems.
• Process invoices in a timely manner and track any status issues.
• Update HCs and third parties clearly and frequently.
• Assist with questions and resolve any processing issues that may arise.
• Perform other duties as assigned.

Requirements

• Strong Organizational and Time Management Skills
• Strong Written and Verbal Communication Skills
• Complete large volume of work, on time and with accuracy
• Strong Data Entry Skills
• Excellent Attention to Detail and Thoroughness
• Must have working knowledge of Microsoft Word and Excel
• Previous AP experience preferred, but not required
• Previous experience in other compliance driven role is a plus.
• Willingness to submit to a Background Check and pre-employment Drug Screen
• High School diploma or equivalent

Benefits

• Full-time team members have the flexibility to create their own health, dental, and vision benefits package.
• Clayton provides competitive 401K programs including investment options and company matching for full and part time team members after one year to help our team members achieve their financial goals.
• Additional benefits include paid parental leave, Employee Assistance Programs, paid time off, paid holidays and more.
• Clayton is committed to creating an inclusive workplace.