The Accounts Payable Coordinator is primarily responsible for invoice processing and vendor setups for the North American Accounts Payables department. The role works collaboratively with internal Zumiez teams and the external vendor network to organize, process, and pay Zumiez payables. It also assists with month-end accruals and reconciliation reporting processes. A strong candidate is detail-oriented, organized, and an effective communicator, with a focus on working efficiently and continually learning and growing. The position offers the opportunity to become a resource on accounting and point-of-sale applications and expense or cost-center coding, supporting career development within the Accounts Payable department or accounting team. This is a full-time, benefit-eligible role. The position is expected to be onsite primarily to perform testing and works in a collaborative, team-based environment without private offices or cubicles.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED