Accounts Payable Coordinator

Job Summary

Working remotely in a full-time capacity, the Accounts Payable Coordinator will manage the entry of vendor invoices, match invoices to purchase orders, and calculate payment terms while ensuring adherence to accounts payable policies.

Key responsibilities:

• Ensure accuracy of invoice images and supporting documents
• Enter invoice details using the accounts payable 3-way match process
• Investigate and resolve problems and inquiries related to vendor invoices

Required qualifications:

• Accounts payable or procurement experience required
• Understanding of accounting concepts through coursework or relevant experience
• Experience with inventory cycle count and discrepancy resolution
• Proficient computer skills, including 10-key, in a structured, paperless environment
• Demonstrated skills in Microsoft Office software (Outlook, Word, Excel, Teams)