Job Summary

The Accounts Payable/Accounts Receivable Coordinator – Invoicing Processor is responsible for computing, classifying, customer billing, and processing the payment of diverse invoices.

Principal Duties and Responsibilities

Imports and sorts electronic invoicesValidates information on electronic Mill invoicesProcesses all Mill invoices for all UFP operationsProvides customer service to internal and external customers via phone calls and e-mail, helping to identify and resolve problems, and recommending process improvementsAssists Corporate Accounting department with AP-related projectsProcess and schedule customer ordersPerforms other duties as required

Qualifications

Minimum Associate’s degree, or equivalent work experienceMinimum 1 to 3 years of experience in Accounts Payable or a closely related accounting functionWorking knowledge of processing controls and audit requirements for Accounts Payable or similar processing environmentWorking knowledge of OnBase is preferredWorking knowledge and proficiency in the use of computer and business-related software, including Microsoft applications (Excel, Word, Quickbooks and Outlook)Working knowledge of various office equipment (computer, scanner, etc.)

The Company is an Equal Opportunity Employer.