AP Service Delivery Coordinator
Core
Process invoices and credit memos within Accounts Payable workflows and ERP systems, supporting vendor management and resolving payment queries.
Role type
AP Service Delivery Coordinator (Finance)
Builds
Accurate and efficient accounts payable operations
Domain
Finance / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
invoice processing, 2-way and 3-way purchase order matching, vendor statement reconciliation, ERP system navigation, accounting principles, Microsoft Office proficiency
Preferred skills
Oracle ERP experience, document scanning, invoice workflow systems, advanced Excel
Responsibilities
Process invoices and credit memos through AP workflow and ERP systems, compile and analyze routine AP transactions, review and reconcile vendor statements, manage AP inquiries and resolve discrepancies, support process improvements, provide backup support for AP Coordinator II
Seniority
Entry-level, 0-2 years experience
