Accounts Payable Coordinator
On-site
Core
Processing supplier invoices, maintaining vendor records, and ensuring timely payment processing using the Perceptive Content system.
Role type
Accounts Payable Coordinator
Builds
Accurate and timely payment runs and vendor account reconciliations
Domain
Finance / Accounts Payable
Required skills
Invoice processing, Vendor management, Reconciliation, Microsoft Excel, AP systems (Perceptive Content/Oracle), Internal controls compliance
Preferred skills
International vendor experience, Process improvement, Audit support
Technologies
Perceptive Content (Viper), Microsoft Excel, Microsoft Office
Responsibilities
Review and process vendor invoices, Match invoices to purchase orders, Respond to vendor inquiries, Reconcile vendor statements, Assist with month-end closing activities
Seniority
Mid-level, hands-on IC