Description
The Accounts Payable Coordinator will process vendor invoices and payments across multiple entities, reconcile account discrepancies, communicate with vendors and internal teams, and support month-end and year-end closing activities. The role requires 2–3 years of accounts payable or general accounting experience, proficiency in Microsoft Excel and financial software, strong communication and organizational skills, and AI experience. It is a 100% remote position with USD compensation and paid time off.
