The Accounts Payable Coordinator is key to maintaining our financial system, managing cash-flow and optimizing expenses. The objectives of the role include maintaining positive vendor relationships by completing payment cycle activities in a timely and efficient manner and ensuring a quality response to all inquiries, supporting the company in optimizing our financial transactions and systems, and optimizing the payables process to reduce waste.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED