Accounts Payable Coordinator

Applied Systems, Inc.•Chicago, IL

1d•$45,000 - $55,000•Remote

About The Position

Applied Systems, Inc., a worldwide leader in insurance technology, is currently searching for a purchasing Coordinator that will be responsible for supporting day-to-day purchasing activities, including processing purchase requests, maintaining accurate records, communicating with vendors and internal departments, and assisting with follow-up on purchasing-related matters. This position requires strong organizational skills, attention to detail, confidentiality, and the ability to manage multiple priorities in a professional and timely manner.

Requirements

High school diploma or equivalent experience in business or a related field is a plus.
Prior experience in purchasing, accounts payable, accounting support, administrative support, or a related office role preferred.
Proficiency with Microsoft Excel, including entering and verifying data, sorting and filtering information, maintaining spreadsheets, and tracking open items.
Strong written and verbal communication skills.
Ability to manage multiple tasks, prioritize work, and remain organized while deadlines or priorities change.
Strong attention to detail, accuracy, and follow-through.
Ability to maintain confidentiality and appropriately handle sensitive information.
Professional, dependable, and collaborative work style.

Nice To Haves

Experience with purchase orders, invoices, vendor documentation, and purchasing processes.
Familiarity with purchasing, accounting, and workflow systems; NetSuite preferred.
Ability to quickly learn new systems and follow established procedures.
Strong customer service skills with internal and external stakeholders.

Responsibilities

Process purchase requisitions, purchase orders, vendor requests, and related purchasing documentation accurately and efficiently.
Communicate with vendors and internal departments to obtain information, resolve questions, and follow up on open items.
Maintain organized and accurate purchasing records, files, logs, and tracking spreadsheets.
Review documentation for accuracy, completeness, required approvals, and compliance with established procedures before processing.
Handle confidential and sensitive business information with professionalism, discretion, and sound judgment.
Assist with invoice, vendor, and purchasing inquiries as needed.
Monitor and prioritize multiple requests while meeting deadlines in a fast-paced environment.
Support purchasing process improvements and help maintain consistent department procedures.
Take ownership of Canada fixed assets activities, including maintaining related records and assisting with tracking or documentation, and provide backup support for US fixed assets when needed.
Perform other related duties as assigned.