Will “Accounts Payable Coordinator” be Replaced By Robots? 🤔
98% Chance of Automation
“Accounts Payable Coordinator” will almost certainly be replaced by robots.
This job is ranked #671 out of #702. A higher ranking (i.e., a lower number) means the job is less likely to be replaced.
Care to share? Click for Facebook, Twitter, LinkedIn, or XING. 👍
Job Description
Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers.
Job Details
- The SOC (Standard Occupational Classification) code is 43-3031.00
- The Mean Annual Wage in the U.S. is $ 40,220.00
- The Mean Hourly Wage is $ 19.00
- Currently, there are 1,566,960 people on this job
☝️ Information based on the reference occupation “Bookkeeping, Accounting, and Auditing Clerks”.
Also Known As…
- Bookkeeping, Accounting, and Auditing Clerks
- Bookkeeper
- Accounts Receivable Clerk
- Accounts Payables Clerk
- Accounts Payable Specialist
- Accounts Payable Clerk
- Accounting Clerk
- Accounting Associate
- Accounting Assistant
- Account Receivable Clerk
- Account Clerk
- Voucher Examiner
- Voucher Clerk
- Typing Bookkeeper
- Typing and Bookkeeper
- Trust Vault Clerk
- Tonnage Compilation Clerk
- Stock Transfer Clerk
- Staff Accountant
- Securities Clerk
- Sales Audit Clerk
- Revenue Audit Clerk
- Returned Item Clerk
- Reserves Clerk
- Remittance Clerk
- Reconciliation Clerk
- Reconciliation Analyst
- Reconcilement Clerk
- Price Clerk
- Price Checker
- Posting Clerk
- Payroll Accounting Clerk
- Payment Processor
- Patient Financial Service Representative
- Patient Account Representative
- Pari Mutuel Ticket Checker
- Office Work and Bookkeeper
- Office Manager
- Night Auditor
- Mortgage Loan Computation Clerk
- Mortgage Accounting Clerk
- Margin Clerk
- Letter of Credit Clerk
- Ledger Poster
- Ledger Clerk
- Journal Clerk
- Income Auditor
- Import Export Clerk
- Hotel Night Auditor
- Hotel Auditor
- General Ledger Bookkeeper
- Full Charge Bookkeeper
- Foreign Exchange Position Clerk
- Foreclosure Clerk
- Food and Beverage Controller
- Fixed Capital Clerk
- Fiscal Technician
- Fiscal Accounting Clerk
- Financial Recording Clerk
- Financial Processing Clerk
- Finance Assistant
- Figure Clerk
- Field Clerk
- Export Documents Clerk
- Export Clerk
- Escrow Closer
- Escrow Agent
- Electronic Funds Transfer Coordinator
- Document Processor
- Dividend Deposit Voucher Clerk
- Distribution Accounting Clerk
- Discount Clerk
- Daily Sales Audit Clerk
- Credit Card Clerk
- Cost Accounting Clerk
- Cost Accountant
- Computer Bookkeeper
- Commodity Loan Clerk
- Collection Clerk
- Collateral Clerk
- Collateral and Safekeeping Clerk
- Clipman
- Clerk and Bookkeeper
- Clerk Analyst
- Clearing House Clerk
- Classifier
- Classification Control Clerk
- Classification Analyst
- Chief Wheelage Clerk
- Check Processing Clerk
- Check Out Clerk
- Check Clerk
- Chart Snatcher
- Chart Reader
- Chart Picker
- Chart Computer
- Chart Clerk
- Chart Changer
- Chart Calculator
- Cash Register Balancer
- Cash Accounting Clerk
- Canceling and Cutting Control Clerk
- Budget Technician
- Budget Clerk
- Bookkeeping Clerk
- Bookkeeper Assistant
- Bookkeeper and Clerk
- Booking Clerk
- Book Keeper
- Bond Clerk
- Billing Clerk
- Billing Checker
- Bank Reconciliator
- Balance Clerk
- Auditor Sales
- Auditing Clerk
- Audit Control Clerk
- Audit Clerk
- Amortization Clerk
- Advice Clerk
- Accounts Receivable Specialist
- Accounts Receivable Assistant
- Accounts Payable Representative
- Accounts Payable Manager
- Accounts Payable Administrator
- Accounting Technician
- Accounting Specialist
- Accounting Representative
- Accounting Manager
- Accounting Coordinator
- Accounting Bookkeeper
- Accounting Analyst
- Accountant Helper
- Accountant Clerk
- Accountant Assistant
- Accountant
- Account Information Clerk
- Account Administrator
Tasks for “Accounts Payable Coordinator”
- Calculate and prepare checks for utilities, taxes, and other payments.
- Monitor status of loans and accounts to ensure that payments are up to date.
- Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
- Calculate costs of materials, overhead, and other expenses, based on estimates, quotations and price lists.
- Maintain inventory records.
- Compile budget data and documents, based on estimated revenues and expenses and previous budgets.
- Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures.
- Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
- Complete and submit tax forms and returns, workers' compensation forms, pension contribution forms, and other government documents.
- Operate computers programmed with accounting software to record, store, and analyze information.
- Reconcile or note and report discrepancies found in records.
- Comply with federal, state, and company policies, procedures, and regulations.
- Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents.
- Compare computer printouts to manually maintained journals to determine if they match.
- Access computerized financial information to answer general questions as well as those related to specific accounts.
- Compute deductions for income and social security taxes.
- Reconcile records of bank transactions.
- Prepare trial balances of books.
- Compile statistical, financial, accounting, or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.
- Code documents according to company procedures.
- Prepare and process payroll information.
- Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
- Match order forms with invoices, and record the necessary information.
- Receive, record, and bank cash, checks, and vouchers.
- Perform personal bookkeeping services.
- Perform general office duties, such as filing, answering telephones, and handling routine correspondence.
- Transfer details from separate journals to general ledgers or data processing sheets.
- Prepare purchase orders and expense reports.
- Perform financial calculations, such as amounts due, interest charges, balances, discounts, equity, and principal.
Related Technology & Tools
- Financial calculators
- Ledger sheets
- 10-key calculators
- Desktop computers
- Image scanners
- Notebook computers
- Receipt books
- Blackbaud The Financial Edge
- BLS Software Invoice!
- NetSuite ERP
- Oracle JD Edwards EnterpriseOne
- Microsoft Access
- Financial compliance software
- Roundtable Software Advantage Accounting System
- Sage 100 Contractor
- Cartesis ES Magnitude
- Intuit QuickBooks
- LexisNexis
- Auditing software
- Microsoft Office
- Business performance management BPM software
- OmniRIM Records Management Suite
- Intrax ProcedureNet
- BillingTracker
- AdaptaSoft CyberPay
- MEDITECH software
- Financial statement software
- Medical procedure coding software
- Paisley Focus Control Assurance
- Document management system software
- Pentana audit work system PAWS
- Word processing software
- American HealthTech Financial
- ADP Pay eXpert
- HCSS HeavyJob
- Financial reporting software
- AuditWare
- Microsoft Dynamics GP
- FLS eDP.Payrolltax
- ADP Workforce Now
- Payroll software
- Softrax Revenue Management
- HCSS HeavyBid
- MethodWare ProAudit Advisor
- Accurate NXG
- ACS Technologies ACS Financial Suite
- Oracle Hyperion
- Blackbaud The Raiser's Edge
- AMS Services AMS Sagitta
- UA Business Software Professional Edition
- Automation Counselors municiPAL
- Infor Global Solutions Starbuilder
- Advanced Management Systems Software for Wineries
- Microsoft PowerPoint
- Asset management software
- Fund accounting software
- ComputerEase
- HMS
- SAP Business Objects
- SAP BusinessObjects Data Integrator
- Activant Solutions Activant Prophet 21
- Sage ACT!
- Corporate Responsibility System Technologies Limited CRSTL Compliance Positioning System
- IBM Notes
- Heron CrossTie General Ledger
- RSM McGladrey Auditor Assistant
- IBM Cognos Impromptu
- Accounts receivable software
- Microsoft Word
- Spreadsheet software
- Sage 50 Accounting
- Paisley IssueTrack
- New Millennium Communications Genesis Accounting
- Microsoft Dynamics
- Tax software
- AcornSystems Corporate Performance Management
- Sage 100 ERP
- Oracle E-Business Suite Financials
- Accutrac Records Management Software
- SAP Crystal Reports
- Human resource management software HRMS
- Customer information control system CICS
- Cost accounting software
- Microsoft Outlook
- ATX Total Engagement Office
- Paisley RiskNavigator
- Microsoft Excel
- PROPHIX Enterprise
- General ledger software
- Tumbleweed SecureTransport
- Oracle PeopleSoft Financials
- Microsoft Internet Explorer
- Best MIP Fund Accounting
- FlexiFinancials FlexiLedger
- Data entry software
- SAP
- Medical condition coding software
- Records management software
- Yardi
- Paisley AutoAudit
- CCIS AccountAbility
- Intuit Quicken
- Paisley Cardmap
- ATX Total Accounting Office
- Oracle PeopleSoft
- FileMaker Pro
- Healthcare common procedure coding system HCPCS
- Accounts payable software
- CYMA IV Accounting for Windows
- RSM McGladrey Advanced Practice Solutions Paperless Audit