The Accounts Payable Coordinator helps ensure vendors are paid accurately and on time, supporting financial accuracy and smooth operations across Regal. The role processes invoice transactions, resolves invoice and payment issues, maintains vendor and purchase-order records, and supports internal stakeholders and vendors. It is a hybrid opportunity based in the Support Office, with four days in the office and one day working from home each week.
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Job Type
Full-time
Education Level
High school or GED