Accounts Payable Coordinator

Job Summary

To support financial operations, the full-time Accounts Payable Coordinator will manage vendor invoices, process payments, and maintain accurate records in a remote environment.

Key responsibilities

• Manage the processing of vendor invoices and ensure timely payments
• Maintain accurate accounts payable records and reconcile discrepancies
• Collaborate with internal teams to resolve payment-related inquiries

Required qualifications

• Bachelor's degree in Finance, Accounting, or a related field
• Experience in accounts payable or financial operations
• Proficiency in accounting software and Microsoft Excel
• Strong organizational skills and attention to detail
• Ability to work independently in a remote setting