Job Details

A company is looking for an Accounts Payable Coordinator responsible for managing vendor payment processes and supporting financial operations.Key ResponsibilitiesManage supplier invoice entries, approvals, and compliance with purchasing policiesReview and approve expense reports, mileage reimbursements, and PCARD transactionsProvide general support for accounts payable needs and complete month-end close activitiesRequired QualificationsBachelor's degree in accounting or finance with 2 years of experience, or high school diploma with 5 years of experienceDirect accounts payable experience preferred; payroll and general accounting experience may substituteExperience in a large, multi-site organization and familiarity with GAAPs related to accounts payablePrevious experience with accounting software; Workday experience is a plusAbility to manage a high volume of work within tight timelines