As an Accounts Payable Coordinator, you will be responsible for reviewing, sorting, coding, matching, verifying authorization, and processing vendor invoices and check requests. You will manage vendor payments by monitoring discount opportunities, verifying federal ID numbers, and scheduling and processing checks, wires, ACH, and SUA payments. This role involves resolving discrepancies related to purchase orders, contracts, invoices, or payments, including credits for non-conforming returns. You will also maintain complete and up-to-date vendor files and electronic records, assist with month-end close, and provide supporting documentation for year-end audits. Additionally, you will prepare mailing or other distribution of payments, correspond with vendors, respond to inquiries, and handle the preparation and mailing of annual 1099 filings. Other duties as assigned.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED