The Accounts Payable Coordinator applies accounting knowledge, including GRIR reconciliation, to resolve accounts payable issues and guide the AP team on next steps in processing invoices. The role communicates with warehouse suppliers and internal departments to resolve discrepancies and support accurate, efficient invoice processing. The position also provides customer service to internal and external contacts and performs other related duties as assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED