Accounts Payable Coordinator

About the role

This Accounts Payable Coordinator role offers strong pay, balance, and visibility in a fast-moving environment. It supports a high-volume distribution operation and provides direct exposure to purchasing, inventory, and vendor activity.

Responsibilities

• Process high-volume invoices tied to inventory, freight, and vendors
• Match invoices to purchase orders and receiving documentation
• Prepare and execute check runs and electronic payments
• Reconcile vendor statements and resolve discrepancies
• Auxiliary month-end close and general accounting support

Qualifications

• Experience in accounts payable or accounting support
• Background processing invoices and vendor payments
• Familiarity with accounting software and Excel
• Experience in a distribution or high-volume environment preferred