The Accounts Payable Coordinator is responsible for verifying invoices, processing payments, maintaining records, reconciling statements, and providing administrative support within the accounts payable department.
Unison is a global telecom and renewables infrastructure investment firm founded in 2003. We today own 2,200 sites and facilities hosting mission-critical wireless and telecom transmission assets and renewable power generation projects. We own real property or real property interests in the United States and Italy, Spain, France, Germany and Poland. Our capital is provided primarily by Ardian (a $200 billion AUM Paris-based asset manager). We are growing rapidly and seeking key members of our team.
Duties & Responsibilities:
- Verify invoices for accuracy and compliance with company policies
- Process payments in a timely and accurate manner
- Maintain accurate records of accounts payable activity
- Reconcile vendor statements and resolve discrepancies
- Research and answer vendor inquiries
- Assist with month-end closing activities
- Develop and maintain filing systems
- Provide administrative support for accounts payable department
Requirements & Qualifications:
- Associate degree in accounting or related field preferred
- 3-5 years of accounts payable experience
- Proficient with Microsoft Office Suite and accounting software
- Strong analytical and problem-solving skills
- Excellent written and verbal communication skills
- Attention to detail and accuracy
- Able to multitask and adhere to deadlines
- Good organizational skills
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