The A/P & P/O Coordinator will be responsible for creating purchase orders, entering invoices, resolving discrepancies, reconciling temporary invoices, and managing new vendor setups and relationships, with a focus on Alabama vendors. This full-time, on-site position requires 1-3+ years of experience in accounts payable, procurement, or a related accounting role, and an Associate's degree in accounting/bookkeeping or equivalent experience. Familiarity with vendor compliance and regional vendor onboarding is also desired.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree