Accounts Payable Coordinator
Core
Support the accounting team with day-to-day financial transactions, ensuring records stay accurate and organized by processing invoices and maintaining AP operations.
Role type
Accounts Payable Coordinator
Builds
Reliable accounts payable operations and accurate financial records
Domain
Finance / Accounting
Required skills
Invoice processing, data entry, basic reconciliations, Microsoft Excel, attention to detail, organizational skills, analytical abilities, problem-solving
Preferred skills
Experience with Great Plains of Microsoft
Responsibilities
Process accounts payable transactions including invoice entry and payment preparation, verify invoice accuracy and match purchase orders to receipts, assist with monthly vendor statement reconciliations, prepare basic accounts payable reports, escalate complex payment issues and vendor disputes to supervisor
Seniority
Junior, 1–2 years experience