The Accounts Payable Coordinator processes invoices accurately and efficiently for domestic and international locations, working across multiple ERP systems and company entities. The role supports AP query resolution, team reporting, international VAT recording, and administrative aspects of the AP subledger close. It also performs invoice peer reviews, executes internal and SOX controls, and prepares ad hoc reports and other tasks for management.
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Job Type
Full-time
Education Level
No Education Listed