Accounts Payable Coordinator

📋 Description

• Matches invoices and payment requests to POs; forecasts weekly cash flow.
• Assists vendors and coworkers with payment inquiries.
• Verifies coding with Finance/Operations/Purchasing; obtains approvals.
• Reconciles vendor statements and resolves routine discrepancies.
• Supports month-end close, including reconciliations and accruals.
• Maintains vendor records per policy; supports audits.

🎯 Requirements

• Associate's Degree in Accounting preferred.
• Bachelor's Degree in Accounting preferred.
• Minimum 1 year in accounts payable or related role preferred.
• Equivalent experience may substitute for education.