Accounts Payable Coordinator

Job Summary

To support a dynamic Accounts Payable team, the remote Accounts Payable Coordinator will manage invoice processing, inquiry management, and expense report review while ensuring accuracy and compliance with company policies.

Key responsibilities

• Process incoming invoice submissions in the ERP system (Workday) and ensure accurate accounting and coding
• Research and resolve invoice issues while responding to inquiries from employees and suppliers
• Assist with year-end tax reporting requirements and ad hoc research and reporting requests

Required qualifications

• Bachelor's degree in Accounting or Business preferred
• Minimum of 2-3 years of accounts payable experience
• Proficiency with accounts payable software, such as Workday Financials
• Advanced Microsoft Excel proficiency, including functions like PivotTables and VLOOKUP
• In-depth knowledge of accounts payable processes and procedures