Skip to main content

Accounts Payable Coordinator at cortland

Location
Atlanta, Georgia
Type
Full-time
Level
not_specified
Posted

Description

The Accounts Payable Coordinator at Cortland manages and pays invoices, handles weekly check runs, reviews employee expense reports, organizes paperwork, ensures accuracy of payable batches, records various financial documents, generates progress reports, prepares 1099 forms for independent contractors, reconciles vendor statements, and assists with monthly bank reconciliations.

For job seekers

Ready to find a role that actually fits?

Upload your résumé, start a Job Search Thread, and let Metaintro rank real openings against your experience — then guide you from search to offer.

Match

Compare live roles against your current evidence.

Position

Turn proof projects into role-specific applications.

Improve

Use market feedback to keep the skill plan current.

Return to navigation