Accounts Payable Coordinator

The Accounts Payable Coordinator is responsible for full-cycle accounts payable processing, including invoice matching, expense report processing, and accurate, timely payment execution. This role partners with internal teams, manufacturing sites, and vendors to resolve discrepancies, maintain accurate records, and ensure compliance with company policies.

Requirements

• High school diploma or GED, or one year of related office experience and/or training, or an equivalent combination of education and experience
• Computer proficiency, including Microsoft Office and financial/accounting software
• Strong analytical skills
• Strong communication skills (written and verbal)
• Strong attention to detail
• Effective time management and organizational skills
• Ability to work well in a team-oriented environment
• Vendor interaction or vendor relationship experience
• General math skills, including applying percentages, computing discounts, multiplication, division, addition, and subtraction

Benefits

• Medical
• Dental
• Vision
• Basic life insurance
• Vacation leave
• Paid holidays
• 401k Retirement Savings Plan
• Prescription Drug Plan
• Flexible Spending Account (FSA)
• Health Reimbursement Account (HRA)
• Employee Assistance Program (EAP)
• Tuition Reimbursement
• Employee Discount Program