Description
The Accounts Payable Customer Service Coordinator supports the day-to-day operations of the Accounts Payable department by monitoring workflow queues, resolving payment and invoice-related inquiries, identifying duplicate invoices and processing issues, reconciling vendor statements, and assisting with escalated issues and invoice processing. The role requires strong Accounts Payable knowledge, communication, Excel, problem-solving, and organizational skills, with a college degree preferred and at least two years of Accounts Payable experience. The position reports to the Accounts Payable Team Supervisor and offers a base salary of $26.50 to $30 per hour, along with 401(k) profit sharing and medical, dental, and vision benefits.
