Accounts Payable Coordinator

Accounts Payable Coordinator is responsible for analyzing and coding AP invoices, tracking missing invoices, meeting with finance leads, following up with approvers, and processing AP adjustments. The role requires problem-solving skills, initiative, adaptability, and flexibility to meet tight deadlines.

Requirements

• 1 year or more of Accounts Payable experience
• Problem-solving skills & initiative
• Adaptability, flexibility, & ability to work well under pressure