Accounts Payable Coordinator
Get new jobs like this one by email. Create a free account for job alerts and to save the jobs you like.
Job Summary
Maintaining accurate and compliant supplier records, the full-time Accounts Payable Coordinator will support supplier onboarding, validation, and payment processing while working remotely.
Key responsibilities
- Review and verify supplier documentation for compliance before establishing or updating records
- Process supplier master setups and maintenance requests in the ERP system following established procedures
- Collaborate with internal teams to resolve supplier data issues and escalate discrepancies as needed
Required qualifications
- High School Diploma/GED or equivalent
- Minimum 2 years of experience in Accounts Payable or related financial operations
Complete Job Description
The complete job description is available to premium members. Premium membership includes:
Full access to 38,801 remote jobs from human-vetted companies, updated daily
Resume Builder - AI-powered tool to craft, enhance, and tailor your resume to a specific job
Twice-monthly live group coaching and the full Remote Career Center
20% member discount on Career Services
Backed by a 30-day money-back guarantee
Company Company Name
Headquarters Headquarters
Founded Founded
Website
The company description is available to premium members. Go Premium for full access to every job and company profile in our remote jobs database, backed by a 30-day money-back guarantee.
