Apr 07, 2026

Accounts Payable Coordinator

Job Description

Essential Duties and Responsibilities:

  1. Intake high volume of vendor invoices and other communications – organizing incoming requests by type & priority
  2. Route or Process invoices timely and accurately by analyzing invoices and work-flowing to PO’s and/or other accounting staff
  3. Review Supplier Statements and ensure invoices are being processed and approved for payment.
  4. Act as a liaison for AP related items between internal and external clients
  5. Ensure proper AP related documentation is maintained for reference and historical purposes
  6. Effectively support other AP roles within the accounting team as needed

Additional Responsibilities:

  1. Assist the AP manager with research, analyzing discrepancies and ad-hoc reporting as needed
  2. Maintain confidentiality with sensitive or proprietary information on behalf of managers/executives
  3. Consistently strive to improve processes and to develop a rapport with vendors and subcontractors

Qualifications:

  1. Must have strong working knowledge of Microsoft Office products
  2. Candidates should in enrolled in an Accounting, Finance or related area of study
  3. Must display initiative and independent thinking

 


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