Accounts Payable Coordinator

Job Summary

To support a growing accounting team, the remote Accounts Payable Coordinator will manage invoice processing, vendor communications, and assist with financial reporting while ensuring compliance with financial regulations.

Key responsibilities

• Review invoices for appropriate documentation and perform data entry with accuracy
• Maintain client campaigns and communicate with vendors regarding invoice requests
• Assist senior management with monthly reconciliations and accruals

Required qualifications

• +3 years of experience in accounts payable and/or accounts receivable
• Experience with accounting software such as NetSuite, Concur, and Tipalti
• Strong mathematical skills
• Experience processing large volumes of invoices accurately and efficiently
• A BS degree in Accounting, Finance, or Business is a plus