Accounts Payable Coordinator
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Job Summary
To support the financial operations of a growing company, the full-time temporary Accounts Payable Coordinator will manage high volumes of invoice processing, perform 2-way/3-way PO matching, and coordinate with vendors and internal teams to ensure timely payments.
Key responsibilities
- Process, review, code, and enter high volumes of invoices into the AP system
- Perform 2-way/3-way matching and resolve invoice, pricing, receiving, and payment discrepancies
- Maintain accurate records and support month-end/year-end activities and special projects
Required qualifications
- 3+ years of Accounts Payable experience with knowledge of the full AP lifecycle
- Experience with Purchase Orders, high-volume invoice processing, and discrepancy resolution
- Proficiency in Microsoft Office, particularly Excel, and experience with ERP systems
- Ability to work independently with minimal supervision
- Knowledge of accounting principles and inventory reconciliation
Complete Job Description
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