Accounts Payable Coordinator

To support accurate and efficient financial operations, the full-time Accounts Payable Coordinator will manage key accounts payable processes, including invoice processing, payment runs, vendor setup, and reconciliations, with a mix of in-person and remote work after training completion. Key responsibilities Manage the accounts payable process, ensuring timely and accurate processing of vendor invoices and expense reports Review and audit expense report submissions for compliance with travel and expense policies Research and respond to vendor and employee inquiries regarding accounts payable transactions Required qualifications High School Diploma or equivalent required; Associate's Degree preferred 3+ years of relevant accounts payable experience preferred Proficient in Excel with intermediate to advanced skills (e.g., VLookup, Pivots) Experience with Microsoft Dynamics or Microsoft Business Central preferred Strong organizational skills with the ability to manage multiple priorities in a fast-paced environment