Accounting Coordinator - Superior Essex

Superior Essex is a globally diverse powerhouse in magnet wire and communications cable technology. Superior Essex consistently pushes the boundaries of innovation, sustainability, and engineering. We lead these efforts across the globe to foster lasting success for the customers we serve.

GENERAL PURPOSE OF THE POSITION:
The accounts payable processor will have the responsibility for specific accounts payable functions and will be the backup for the accounts payable lead.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

* Process invoices into accounts payable system.
* Assist with vendor setup.
* Support administration of company credit card program.
* Process and audit expense reports.
* Prepare wire transfer requests.
SKILLS AND ABILITIES REQUIRED:

* Strong self starter and ability to work independently and with little supervision
* Position requires excellent interpersonal and communication skills.
* Able to meet deadlines given with accurate and complete information
* Must have strong organizational skill, detail oriented and a Team player
* Proficient in spreadsheet and word processing programs
* Able to handle multiple tasks and prioritize responsibilities
* Proficient in problem solving and have intermediate mathematical skills
COMPUTER EQUIPMENT AND SOFTWARE REQUIREMENTS:

* Proficient with the Microsoft Suite of Products, including Word, Excel and PowerPoint
* Strong 10-key data entry skills and have experience with automated payable system.
EDUCATION AND EXPERIENCE REQUIRED:

* 2-4 years accounts payable experience
* Proficiency in MS Word and Excel required
* Knowledge of Concur Expense a plus.
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled