Job Summary (Accounts Payable Coordinator with Customer Support Specialist Experience):

- Perform high-volume data entry for accounts payable functions; maintain 6,500+ KPH (ideally 7,000+) with at least 95% accuracy.
- Provide customer support by responding to vendor phone calls and emails regarding accounts payable inquiries.
- Complete verbal verifications for new vendor additions and confirm any banking changes to ensure accurate vendor records.
- Multitask effectively in a fast-paced environment, handling multiple priorities while maintaining focus and accuracy.
- Utilize strong analytical skills and work collaboratively within a team setting.
- Demonstrate excellent interpersonal and relationship-building abilities with vendors and internal stakeholders.
- Work onsite, Monday to Friday, 8:00 AM to 5:00 PM, for a contract duration of 6+ months at a major security service company in Boca Raton, FL.