As an Accounts Payable Coordinator, you are at the forefront of automation ideation and supporting projects. You bring value to the Accounts Payable team through problem-solving, critical thinking, system knowledge, and producing routine reporting. WHAT YOU’LL DO Work closely with internal and external partners to resolve payment inquiries Review routine processes and assist team members with outstanding issues Train internal partners on systems, processes, and policies Perform vendor setup and banking verifications Report on vendor balances and perform vendor terms & risk analysis Strategically plan alongside Accounts Payable leadership to recommend and support process & system improvements/implementations, as well as testing Produce end of period reporting to be utilized by Accounts Payable and cross-functional teams & committees Lead continuous improvement efforts while applying lean thinking and tools to identify and eliminate waste
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED