Coordinator Accounts Payable

Monday-Friday 8am-5pm

The Accounts Payable Coordinator is responsible for coordinating multi-company accounts payable operations overseeing accounts payable staff and resolving complex vendor invoice and payment issues. Maintains advanced knowledge of accounts payable processes financial systems company policies and internal controls related to invoice processing payment execution and vendor management. Serves as a resource on accounts payable procedures and policy ensuring compliance with organizational standards and regulatory requirements. Identifies opportunities for process improvement and establishes or updates accounts payable workflows and procedures as needed.

Special Qualifications

High school diploma required; associate degree preferred

Minimum AP/accounting/finance/business office experience

Preference for multi-company healthcare or high-volume AP experience

Knowledge of AP processes PO matching vendor records reconciliations internal controls and 1099 reporting

Proficiency with financial systems AP software Microsoft Office spreadsheets email and workflow tools

Required Experience:

IC