Accounts Payable Coordinator
About The Position
We are seeking a detail-oriented driven, and adaptable Accounts Payable Coordinator to join our finance team in a high-volume, fast-paced environment. This role is responsible for executing the day-to-day accounts payable operations, including processing a large volume of invoices, ensuring accurate coding, and maintaining timely payments to vendors. The ideal candidate is a quick learner who can adapt to new systems and processes rapidly, takes initiative with minimal supervision, and brings a strong accounting foundation and problem-solving mindset. This role requires someone who can think critically, work efficiently under deadlines, and independently resolve issues while maintaining accuracy and compliance. You will collaborate closely with vendors and internal teams to ensure smooth and reliable financial operations.
Requirements
- 5+ years of Accounts Payable or related transactional accounting experience, including invoice processing, payments, reconciliations, and vendor maintenance.
- Strong understanding of accounting fundamentals and AP best practices.
- Demonstrated ability to work independently as a self-starter, taking ownership of tasks and following through with minimal supervision.
- Proven problem-solving and analytical skills, with the ability to research discrepancies and exercise sound judgment.
- Proficient in Microsoft Excel and ERP systems.
- Ability to learn new systems and processes quickly and adapt in a changing environment.
- Strong organizational and time-management skills with the ability to meet deadlines in a fast-paced setting.
- Excellent communication and interpersonal skills, with a customer-service mindset.
- High level of integrity and professionalism, with the ability to handle confidential financial information.
Nice To Haves
- Experience working efficiently in a high-volume, deadline-driven AP environment.
- Experience with Microsoft Dynamics 365 Business Central or similar ERP systems.
- Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP, formulas).
- Knowledge of 1099 processing and vendor compliance requirements.
- Prior experience supporting audit preparation or working in a regulated financial environment.
- Demonstrated ability to identify and implement process improvements.
Responsibilities
- Review and verify invoices for accuracy, completeness, and proper authorization prior to posting for payment.
- Independently research, track, and resolve invoice discrepancies, documenting resolutions clearly and timely.
- Perform regular account reconciliations to ensure accuracy of financial records.
- Process weekly vendor payments and record online payments within the ERP system.
- Respond to internal and external inquiries related to payments, invoice status, and documentation.
- Ensure compliance with internal controls, accounting policies, and procedures
- Maintain and manage vendor records, including new vendor setup, banking information, and W‑9 documentation for 1099 reporting.
- Build and maintain positive vendor relationships through proactive communication and issue resolution.
- Assist with preparation of documentation and support for the annual audit.
- Participate in special projects and provide cross-functional support as needed.
Benefits
- Comprehensive Medical, Dental, and Vision coverage
- Company-paid Life Insurance
- Flexible Spending Account (FSA)
- 401k with company match
- Paid Parental Leave
- Paid Time Off (PTO)
- Employee Assistance Program (EAP)
- Tuition Reimbursement Program
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
