The Accounts Payable Coordinator processes accounts payable invoices for domestic and international locations, handling monthly volumes of 500–600 invoices across multiple ERP systems and Netscout entities. The role also supports query resolution, reporting, international VAT recording, subledger close activities, invoice peer reviews, and internal and SOX controls. Additional ad hoc reporting and special tasks may be assigned by management.
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Job Type
Full-time
Career Level
Mid Level