This Accounts Payable Coordinator role is a contract role focused on executing accounts payable and payment processing functions, requiring proficiency with Oracle and the ability to navigate multiple proprietary systems efficiently. The successful candidate must be a self-motivated individual who is proficient in the Microsoft Suite and Adobe products to manage and streamline daily workflow.
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Career Level
Entry Level
Industry
Administrative and Support Services
Education Level
No Education Listed
Number of Employees
101-250 employees