Coordinator, Accounts Payable

The Coordinator, Accounts Payable is a full-time role responsible for managing all aspects of accounts payable processing, including vendor file maintenance, invoice processing, and payment requisition. This position also handles employee expense reimbursements and corporate credit card transactions, ensuring effective communication with vendors and staff regarding accounts payable issues. The role requires independent work to process a high volume of invoices and reports directly to the Director of Finance.