Accounts Payable Coordinator

Ferguson EnterprisesNewport News, VA
Hybrid

About The Position

The Accounts Payable Coordinator performs transactional and operational AP support activities with a focus on accuracy and process adherence. This is a Hybrid role based out of Newport News, VA in accordance with the Ferguson Flex schedule.

Requirements

  • High school diploma required
  • 1–3 years AP or administrative experience
  • ERP system familiarity preferred
  • Strong attention to detail

Nice To Haves

  • associate degree preferred

Responsibilities

  • Process stop payments, void checks, and invoice updates
  • Support prepayment requests and validate documentation
  • Execute selling credits and maintain logs
  • Handle manual checks and payment applications
  • Research vendor payment issues and returned checks
  • Maintain spreadsheets and tracking logs
  • Support ACH returns and vendor banking updates
  • Ensure compliance with documentation and approvals
  • Coordinate with AR, Treasury, and other teams

Benefits

  • health, dental, vision, paid time off, life insurance and a 401(k) with a company match
  • mental health coverage
  • gender affirming and family building benefits
  • paid parental leave
  • associate discounts
  • community involvement opportunities
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