Accounts Payable Coordinator
Core
Execute SAP payment runs, manage bank portal activities, resolve uncashed checks, and support hog procurement payments within Treasury Operations.
Role type
Accounts Payable Coordinator
Builds
Payment processing workflows and financial record accuracy
Domain
Food production / Treasury Operations
Required skills
SAP, Basware, Microsoft Excel, Accounts Payable workflows, vendor communication, uncashed check resolution, mailroom management, month-end accruals
Preferred skills
Bachelor's degree, hog procurement experience, process improvement initiatives
Responsibilities
Execute scheduled SAP payment runs, investigate invoice status in Basware, upload Positive Pay files, resolve outstanding checks, sort and distribute incoming mail, assist with hog procurement payments, respond to vendor inquiries, support month-end accruals and audits, maintain document records
Seniority
Mid-level, hands-on IC