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Accounts Payable Coordinator

BarkleyOKRP is seeking an energetic and detail-oriented Accounts Payable Coordinator to enhance their accounting team. The ideal candidate thrives in a fun team environment and will be responsible for managing invoices and vendor payments.

Skills

  • Microsoft Excel expertise
  • Strong attention to detail
  • Team collaboration skills
  • Ability to work independently

Responsibilities

  • Code and enter vendor invoices with accuracy
  • Route invoices for approval
  • Process and print checks
  • Audit purchasing card transactions
  • Manage the accounts payable email and voicemail box
  • Research vendor payment and discrepancy inquiries
  • Maintain copies of invoices on the server
  • Match checks
  • Accounting mail distribution
  • Provide Annual audit support
  • Perform other projects as assigned by the Controller and Assistant Controller

Education

  • Bachelor’s degree preferred but not required

Benefits

  • Diversity, Equity, Inclusion, and Belonging programs
  • Employee Resource Groups
  • Formal DEI+B initiatives
To read the complete job description, please click on the ‘Apply’ button
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CEO of Barkley
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Jeff King
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Average salary estimate

$52500 / YEARLY (est.)
min
max
$45000K
$60000K

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What You Should Know About Accounts Payable Coordinator, Barkley

Join our vibrant team at BarkleyOKRP as an Accounts Payable Coordinator in Kansas City, Missouri! If you’re someone who thrives in a team-oriented environment and has a knack for details, this might be the perfect position for you. We’re looking for an energetic individual who enjoys tackling challenges with a positive attitude. As part of our accounting department, your day-to-day tasks will include accurately coding and entering vendor invoices, ensuring they get the necessary approvals, and managing our accounts payable email and voicemail box. You’ll also be responsible for processing checks, auditing purchasing card transactions, and maintaining organized records of invoices. Beyond your routine responsibilities, you'll play a key role during annual audits and contribute to various projects assigned by our Controller and Assistant Controller. While a Bachelor's degree is preferred, your practical experience and familiarity with Microsoft Excel are what really matter. If you are ready to embark on an exciting journey with a company that values diversity and inclusion, fostering a workplace where original thinking can thrive, we can't wait to meet you!

Frequently Asked Questions (FAQs) for Accounts Payable Coordinator Role at Barkley
What are the primary responsibilities of an Accounts Payable Coordinator at BarkleyOKRP?

As an Accounts Payable Coordinator at BarkleyOKRP, you will have a dynamic range of responsibilities. Your primary duties will include coding and entering vendor invoices, routing them for approvals, and processing checks. Additionally, you will manage inquiries related to vendor payments, audit purchasing card transactions, and maintain organized records of invoices on the server.

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What qualifications are needed for the Accounts Payable Coordinator role at BarkleyOKRP?

While a Bachelor's degree is preferred, BarkleyOKRP accepts candidates with a solid combination of education and related experience. Ideally, you should have 1-2 years of experience in accounting or a related field. Proficiency in Microsoft Excel is also essential for handling the financial data you will encounter in this role.

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What kind of team environment does BarkleyOKRP provide for the Accounts Payable Coordinator position?

At BarkleyOKRP, we pride ourselves on fostering a fun and collaborative team environment. As an Accounts Payable Coordinator, you will work alongside an energetic group of professionals who value positive attitudes and teamwork, making the accounting process not just effective, but also enjoyable.

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How does BarkleyOKRP support diversity and inclusion within the workplace?

BarkleyOKRP is committed to creating a diverse and inclusive workplace, recognizing that this is crucial for promoting creativity and innovation. With initiatives including Employee Resource Groups and dedicated diversity leadership, BarkleyOKRP actively supports Diversity, Equity, Inclusion, and Belonging, ensuring that all employees' unique perspectives contribute to collective success.

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What is the role of teamwork in the Accounts Payable Coordinator position at BarkleyOKRP?

Teamwork is a cornerstone of the Accounts Payable Coordinator role at BarkleyOKRP. You will collaborate with other team members to ensure the accuracy and efficiency of the accounts payable process. Whether it's routing invoices for approval or managing vendor inquiries, your contribution to a supportive and collaborative culture is vital to the success of our finance team.

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Common Interview Questions for Accounts Payable Coordinator
Can you describe your experience with coding vendor invoices?

When discussing your experience with coding vendor invoices, make sure to highlight any specific software or systems you’ve used. Explain your understanding of coding processes and how accuracy plays a role in effective accounts management.

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How do you handle discrepancies in vendor payments?

To effectively answer this question, share a specific experience where you identified and resolved a payment discrepancy. Focus on communication and problem-solving skills, demonstrating how you research the issue and collaborate with vendors or team members to find a solution.

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What is your approach to maintaining organized records of invoices?

Highlight your organizational skills and any specific systems or practices you’ve used. Emphasize the importance of using both digital and physical organization methods, and how they contribute to smooth audits and efficient daily operations.

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How would you prioritize tasks in a fast-paced accounts payable environment?

Discuss strategies, such as using task lists or project management tools, to prioritize your workload. Mention the importance of adhering to deadlines and how you would communicate with team members if adjustments were needed to ensure smooth operations.

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Can you provide an example of a successful collaboration within a team?

Share a specific situation where you collaborated with colleagues to achieve a goal. Focus on your contribution to the teamwork process, emphasizing communication, compromise, and shared responsibility.

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What software tools are you comfortable using in accounts payable?

List any accounting software, spreadsheet programs (like Microsoft Excel), or project management tools you are proficient with. Highlight your ability to adapt to new software quickly, which is crucial in a rapidly changing tech landscape.

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How do you ensure accuracy in your work?

Talk about methods you use to double-check your work, like reconciliation practices or involving a peer for oversight. Show your commitment to quality and the importance of accuracy in the accounts payable process.

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How would you handle a heavy workload during peak periods?

Articulate your time management techniques and the importance of staying organized. Discuss how you can maintain focus and efficiency even under pressure, contributing to team success during these challenging times.

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What motivates you in an accounting role like Accounts Payable Coordinator?

Focus on your passion for numbers and how you enjoy contributing to the financial health of an organization. Mention your enthusiasm for teamwork and how that drives you to excel in the role.

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Why do you want to work for BarkleyOKRP as an Accounts Payable Coordinator?

Share specific reasons, such as the company's commitment to diversity and a fun team environment. Discuss how these aspects align with your values and career goals, making BarkleyOKRP an ideal fit for your professional aspirations.

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FUNDING
DEPARTMENTS
SENIORITY LEVEL REQUIREMENT
TEAM SIZE
SALARY RANGE
$45,000/yr - $60,000/yr
EMPLOYMENT TYPE
Full-time, on-site
DATE POSTED
April 22, 2025

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