Swisher
Accounts Payable Coordinator
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Job Description
- Req#: ACCOU001912
- Manage invoice processing, including data entry and verification, within the NetSuite AP module
- Process and audit employee expense reports in accordance with company policy using the Expense Portal
- Verify vendor accounts by reconciling monthly statements and related transactions in a timely manner
- Conduct regular reviews of account balances to verify payment status and identify potential overdue accounts
- Investigate and resolve invoice discrepancies, ensuring accurate and timely payment processing
- Serve as a primary point of contact for vendor communication, responding to inquiries and facilitating effective information exchange
- 3+ years of accounts payable or general accounting experience
- 3+ years of data entry experience, with a focus on accuracy and efficiency
- Familiarity with standard accounting practices and procedures
- Competency in MS Office, databases, and accounting software
- Organizational and problem-solving skills
- Able to communicate effectively verbally and in writing
- Accuracy and attention to detail
- Associate degree in Accounting or related field
- Scan and capture experience
- NetSuite experience
- Base salary and bonus program
- Medical, dental, vision, life insurance effective on date of hire
- Generous 401(k) Plan
- Defined Contribution Plan
- Paid vacation and paid holidays
- Tuition reimbursement
- Professional growth and development programs to help advance your career!
- Email: All official emails will come from an @Swisher.com address
- Website: Verify job listings and contact details on https://careers.swisher.com
- Phone: Call our main number listed on Swisher.com for verification
For the past 162 years, Swisher has been an industry leader known for its iconic products and commitment to high quality standards. With a rich history, Swisher serves adult consumers through a diverse range of businesses, including Swisher Sweets Cigar Company, Helme Tobacco Co., Hempire, Rogue Holdings, and Drew Estate: The Rebirth of Cigars. We have a passion for people and helping them build rewarding careers. If you’re ready to create excitement and drive what’s next in the industry, we’d love to hear from you.
The Accounts Payable Coordinator will be responsible for processing vendor bills and employee expense reports as well as assisting with day-to-day activities in the Accounts Payable Department.
Key Responsibilities
Qualifications
Preferred Qualifications
What We Offer
Official Contact Information
Important: We will never contact you via Teams, Zoom, or Google Meets. If you qualify for an interview, the proper meeting method will be shared with you beforehand. Confidential information should only be shared through secure methods outside of email
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.About the company
Swisher is a leading lifestyle brand for adult consumers headquartered in Jacksonville Florida, dedicated to their customers.