A/P Coordinator

📋 Description

• Review, receive, and enter corporate invoices for payment while ensuring established accounts
• Partner with internal departments, field divisions, and vendors to investigate and resolve accounts
• Review invoices, expense reports, and related documentation for completeness and accuracy
• Escalate non-routine issues appropriately while ensuring transactions comply with applicable
• Process daily and weekly manual check requests and one-time vendor payments as required.
• Process check and ACH payment runs in accordance with established payment terms and procedures.

🎯 Requirements

• High school diploma or GED required.
• At least 1 year of accounts payable experience, preferably in a high-volume environment.
• Experience with high-volume data entry and accurate processing of financial information.
• Experience processing accounts payable transactions across multiple companies is required.
• Strong attention to detail and accuracy when reviewing invoices, payment requests, expense reports
• Good organizational and time-management skills, with the ability to prioritize multiple tasks and

🎁 Benefits

• Fully remote work opportunity within the United States.
• Compensation of $18.90–$26.03 per hour, depending on experience.
• Comprehensive medical benefits.
• Dental and vision insurance.
• Health Care and Dependent Care Spending Accounts.
• Short-term and long-term disability coverage.