The Accounts Payable Coordinator is responsible for executing high‑volume AP activities for two locations in a fast‑paced, deadline‑driven environment. This role focuses on timely and accurate invoice processing, vendor communication, and adherence to internal controls. The position interacts regularly with Purchasing, Accounting/Finance, and various business process owners. Additional responsibilities include supporting month‑end close, preparing journal entries, completing special reporting requests, and serving as backup for other accounting functions as needed.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree
Number of Employees
1-10 employees