Description
The Accounts Payable Coordinator manages the full accounts payable process, including monitoring vendor aging, releasing blocked invoices, processing vendor payments, resolving disputes, maintaining records, supporting auditors, and providing customer service. The role requires a GED or high school diploma, at least two years of accounting or related experience, Microsoft Office skills, strong communication and organizational abilities, and the ability to work independently and collaboratively. SAP or other ERP experience and an accounting or finance associate degree are preferred. Benefits include medical, dental, and vision coverage, paid holidays, PTO, a 401(k) with company matching, FSA, disability and life insurance, and pet insurance.
