ACCOUNTS PAYABLE COORDINATOR
Core
Processes and verifies vendor invoices, manages payment transactions, and maintains financial logs for a supply chain support center.
Role type
Mid-level transactional accounts payable coordinator
Builds
Accurate vendor payment records and daily financial reports
Domain
Retail supply chain finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
invoice processing, data verification, general ledger journal entries, expense analysis, spreadsheet software, basic accounting principles
Preferred skills
cross-training, creative problem solving, system report interpretation
Responsibilities
Processes invoices into the financial system, analyzes data input and verifies accuracy, calculates corrective payment adjustments, prepares General Ledger journal entries, maintains logs for daily reporting, assists in employee training.
Seniority
Junior to Mid-level, hands-on IC
