Accounts Payable Coordinator (Hiring Immediately)

Job Description Job Description Qualifications: DATA ENTRY NUMERIC TYPING TEST IS REQUIRED; RESULTS MUST BE SUBMITTED WHEN SUBMITTING CANDIDATES. Suppliers must test their candidates and prove 6000+ KPH with 95% accuracy needed. 6,500 is the minimum. Ideally, looking to see candidates with 7,000+ KPH with 95% accuracy. Qualifications *Ability to handle high volumes of work. *Must be able to multitask and still remain focused. *Customer support experience as well as AP background is a plus. *Analytical skills and ability to work well in a team environment. *Excellent human relationship skills a must. Responsibilities: This candidate will work in AP invoice processing and vendor support. Ability to answer phone calls and emails from vendors and other ADT departments. Ability to process invoices in ERP system. Ability to reconcile vendor statements. Company Description Incorporated in 1991, Real Soft Inc. (RSI) is a US-based global software solutions company, a pioneer in providin...