Accounts Payable Operations Coordinator

Job Summary

Supporting core Accounts Payable operations, the full-time Accounts Payable Operations Coordinator will manage vendor data maintenance, payment disbursement, and invoice indexing while collaborating with cross-functional teams in a remote-eligible environment.

Key Responsibilities

• Create, update, and maintain vendor master data in JD Edwards, ensuring accuracy and compliance
• Collect and verify vendor onboarding documentation and support timely invoice processing
• Collaborate with various departments to resolve inquiries and support continuous improvement initiatives

Required Qualifications

• Associate degree in Accounting, Finance, Business, or equivalent experience
• 2-4 years of experience in accounts payable or related administrative support roles
• Experience with ERP systems such as JD Edwards or SAP preferred
• Strong analytical and problem-solving skills
• Proficiency in Microsoft Office, including Word, Excel, and Outlook