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Accounts Payable Coordinator
Our client, a well-established leader in the environmental services industry, is seeking an Accounts Payable Coordinator to join their finance team. This role is ideal for a detail-oriented accounting professional with strong organizational skills and experience in high-volume AP environments.
Responsibilities:
- Process non-standard payments including leases, billing uploads, and check requests
- Reconcile vendor accounts and research unused credits
- Respond to vendor and internal inquiries via email or phone
- Coordinate with supervisor on payment issues, including voids, reissues, and ACH rejections
- Assist with ACH verifications and support weekly payment cycles
- Identify and report data discrepancies or corrections
- Assist with training and prepare reports for management as needed
Qualifications:
- Associate degree in Business or Accounting preferred
- 3+ years of experience in accounts payable or a related role
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