Accounts Payable Coordinator

Job Summary

A company is looking for a CFA AP Coordinator.

Key Responsibilities

• Manage the AP inbox and enter over 400 monthly invoices into Workday with correct coding
• Process weekly payment batches and maintain payment schedules for suppliers
• Collaborate with cross-functional teams to ensure timely coding and approval of invoices

Required Qualifications

• High school degree or equivalent work experience required
• 2+ years of prior experience in an accounts payable position or educational equivalent
• Experience with high volume data entry in an accounting or ERP system, preferably Accounts Payable
• Basic Excel skills and proficiency in Microsoft Outlook
• Ability to work independently and collaboratively in a fast-paced environment