Accounts Payable Coordinator
Core
Process vendor invoices, manage approval workflows, and maintain accurate accounts payable records to support financial operations.
Role type
entry-level accounts payable coordinator
Builds
accurate invoice records and timely payment processing
Domain
finance operations
Required skills
invoice entry, approval workflow management, recordkeeping, duplicate detection, basic accounting concepts, spreadsheet proficiency
Preferred skills
familiarity with accounting software, invoice approval systems
Responsibilities
Review and enter vendor invoices into Ramp, route invoices through approval workflows, organize invoice records and maintain documentation, respond to vendor and internal inquiries, identify and investigate discrepancies, follow financial control requirements, retrieve records for reconciliations, flag process improvements
Seniority
Entry-level, P1