Rangam · 12 hours ago
RCI-BASF-5344 Accounts Payable Coordinator (Expense/ Invoice/ SAP) - Research Triangle Park, NC
Durham, NC
Contract
Onsite
New Grad, Entry Level
$24/hr - $26/hr
0+ years expRangam is seeking an Accounts Payable Coordinator to assist business analysts with accounts payable and expense report auditing tasks. The role involves preparing invoices, obtaining approvals for payments, and supporting the sales team with invoice-related inquiries.
ConsultingInformation TechnologySoftwareStaffing Agency
Hiring Manager
Rajguru Azad
Responsibilities
Preparing invoices to be sent into our accounts payable system
Obtaining approvals for invoice payment
Working with vendors to obtain proper documentation to establish their vendor accounts in our system
Supporting our sales team by addressing questions and concerns regarding invoices and expense reporting
Filing paid invoices
Qualification
Required
Bachelor's Degree
Must be able to work efficiently in a fast-paced work environment to meet deadlines
Needs to be highly organized
Basic experience working in Excel, Adobe, and Outlook
Experience: 0-3 Years
Skills: Adobe/MS Excel/Outlook Emails
Preferred
SAP experience preferred
SAP (preferred)
Company
Rangam
Rangam is a global, innovative, Total Talent management firm with the mission of accelerating meaningful employment for everyone! We are a minority-, woman-, and disability-owned firm with over 25 years of experience promoting sustainable and inclusive talent programs within our communities and employers.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Nish Parikh
Co-founder & CEO
Hetal Parikh
Co-Founder & President
Company data provided by crunchbase