Summary from listing
The Accounts Payable Coordinator I processes accounts payable transactions, audits and codes invoices in the Vista ERP system, manages vendor communications, follows up on outstanding documents, handles mail and other A/P tasks, and supports data entry and organizational work. The role requires a high school diploma or equivalent or one year of related general accounting experience, strong communication, teamwork, attention to detail, analytical ability, and excellent data-entry and organizational skills.
