Accounts Payable Coordinator at Labconco Corporation

Kansas City, Missouri, United States -

Full Time

Start Date

Immediate

Expiry Date

18 Mar, 26

Salary

0.0

Posted On

18 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Vendor Invoices, Check Runs, Debit Memos, ERP Systems, Syteline, Cost Accounting, Purchasing, Consumer Use Taxes, Reconciliation, Attention to Detail, Organizational Skills, Teamwork, Problem Solving, Communication, Time Management

Industry

Biotechnology Research

Description

Description About Labconco Labconco is a mid-sized, privately held company with a proud history spanning more than 100 years. We are a leading manufacturer of laboratory equipment, known for our commitment to quality, innovation, and customer service. Our success is built on the strength of our people, and we take pride in fostering a collaborative, professional work environment where employees can grow and contribute meaningfully. Position Summary Labconco is seeking a detail-oriented and dependable Accounts Payable Coordinator to support our Accounting team. This role is responsible for all aspects of accounts payable operations, including processing vendor invoices, managing check runs, and reconciling debit memos. The ideal candidate is organized, accurate, and thrives in a fast-paced, team-oriented environment. Experience with Syteline, or other ERP/MRP environments preferred. Requirements Essential Duties and Responsibilities Process vendor invoices and purchase order receivers. Process new vendors in the system and assist with questions, as needed. Process weekly checks to vendors. Process manual and voided checks, as required. Reconcile debit memos and vendor credit invoices. Provide support to the Accounting Department including back up coverage. Troubleshoot and resolve price discrepancies with Cost Accountant and Purchasing Department. Prepare and file Consumer Use taxes, as required. Download check file and submit to Controller, monthly. Perform other job duties as assigned by Management. Qualifications & Experience High school diploma or GED required At least three years of related accounts payable experience or training required Experience with an ERP system required; Syteline experience strongly preferred Benefits PTO, 9 paid holidays, Medical, HSA, FSA, Dental, Vision, 401k (Traditional and Roth), Company paid life insurance, LTD & STD. EOE/M/F/Vet/Disabled

Responsibilities

The Accounts Payable Coordinator is responsible for processing vendor invoices, managing check runs, and reconciling debit memos. This role also involves providing support to the Accounting Department and troubleshooting discrepancies.