Apr 04, 2026
$42,000 - $46,000 yearly
As an Operations and Vendor Accounts Coordinator , you would be responsible for overseeing vendor-related administrative and payment processes across the company. This role includes maintaining organized records of vendor contracts, leases, billing terms, and payment schedules, while making sure all invoices are entered accurately and processed on time. You would track renewals, monitor outstanding balances, keep detailed billing and payment records, and help ensure the company stays current on all vendor obligations. This position requires strong attention to detail, organization, and follow-through, as well as the ability to coordinate with vendors and internal team members to keep operations running smoothly. Compensation: $42,000 - $46,000 Responsibilities: Manage efficiency initiatives to improve the accounts payable function
Ensure financial transactions and documentation records are always current
Engage with stakeholders and vendors to manage and resolve...
RE/MAX Executive
Charlotte, NC, USA