Accounts Payable Coordinator

Job Summary

A company is looking for an Accounts Payable Coordinator to contribute to the accounting team remotely.

Key Responsibilities

• Process vendor invoices end-to-end, ensuring accuracy and proper documentation
• Code and review corporate credit card and employee reimbursement transactions
• Create and maintain fixed assets in the fixed asset management module and track capital expenditure activity

Required Qualifications

• Understanding of Accounts Payable and accounting operations
• Ability to manage multiple priorities and meet deadlines accurately
• Experience with AP automation, expense management platforms, and ERP systems (NetSuite preferred)
• Strong Excel or Google Sheets skills for reconciliations and reporting
• Detail-oriented and capable of identifying discrepancies and providing solutions