Accounts Payable Coordinator
Aurorium
Vacancy Name
Accounts Payable Coordinator Vacancy No
VN580 Department
Finance Location
Indianapolis HQ Employment Type
Full-Time Company Overview
Aurorium is the materials innovation partner that helps global manufacturers harness the power of possibility making the world a better place. Their specialty ingredients and high-performance materials enhance quality of life, support health and wellness, and enable customers to deliver value-added solutions. Key industries served include healthcare, personal & home care, mobility, infrastructure, and specialty paper & packaging. A Responsible Care® company, Aurorium follows the highest regulatory standards across all manufacturing facilities. The company's global integrated supply chain offers the customer product consistency, easy access, supply security, and reasonable turnaround on delivery. Aurorium is committed to operating at the highest levels of manufacturing consistency, quality control, and safety. Description
The Accounts Payable Coordinator is responsible for completing Accounts Payable functions and controlling expenses by receiving, processing, verifying and reconciling payments and invoices in a timely and efficient manner that supports the overall Finance function. Job Details Role Specific Responsibilities:
Compliance:
Active
Accounts Payable Coordinator Vacancy No
VN580 Department
Finance Location
Indianapolis HQ Employment Type
Full-Time Company Overview
Aurorium is the materials innovation partner that helps global manufacturers harness the power of possibility making the world a better place. Their specialty ingredients and high-performance materials enhance quality of life, support health and wellness, and enable customers to deliver value-added solutions. Key industries served include healthcare, personal & home care, mobility, infrastructure, and specialty paper & packaging. A Responsible Care® company, Aurorium follows the highest regulatory standards across all manufacturing facilities. The company's global integrated supply chain offers the customer product consistency, easy access, supply security, and reasonable turnaround on delivery. Aurorium is committed to operating at the highest levels of manufacturing consistency, quality control, and safety. Description
The Accounts Payable Coordinator is responsible for completing Accounts Payable functions and controlling expenses by receiving, processing, verifying and reconciling payments and invoices in a timely and efficient manner that supports the overall Finance function. Job Details Role Specific Responsibilities:
- Reviews and processes all incoming invoices, including 3-way matching of PO, invoice and receiving documents
- Researches and resolves invoice discrepancies by coordinating with the appropriate functions and suppliers
- Reconciles vendor statements
- Monitors Accounts Payable email address and responds to supplier inquiries as appropriate
- Supports the overall Finance department by participating in monthly closing processes
- Participates in Finance related audits and assists with auditor requests
- Contributes to Corporate projects and initiatives as directed
- Maintains a working knowledge of the Aurorium accounting systems and procedures
- Processes corporate card expense report payments within set timelines, ensuring expenses are approved
- Performs additional duties as assigned
Compliance:
- Complies with company Health, Safety and Environmental policies, procedures, and arrangements
- Reports all Health, Safety and Environmental accidents, incidents and near misses promptly
- Acts in a safe and responsible manner at all times
- Active participation in continuous improvement activities
- Participates in problem-solving
- Takes responsibility and ownership for own learning and development in the spirit of continuous improvement of both self and the business
- Assists in the training, mentoring, and assessment of other team members
- Exercises autonomy and judgement subject to overall direction or guidance
- Degree in Accounting, Finance or Business is encouraged to apply
- High School Diploma is required
- A minimum of 3 years of Accounts Payable experience is required
- Experience utilizing SAP and Concur is preferred
- Strong organizational skills and attention to detail with the ability to adapt quickly to changing business needs and priorities
- Excellent verbal and written communication skills with the ability to flex own style as needed to influence and drive results
- Ability to work within a multi-functional, global organizational structure and exhibits robust interpersonal skills
- Critical thinking and conflict resolution skills and analytical abilities which allow assessment of customer service issues, situations and opportunities
- Self-motivated and able to work within a fast-paced environment
- Excellent proficiency within Microsoft products (Outlook, Excel, Word, PowerPoint)
- Embodies the core values of Aurorium:
- credible: keeps their word and honors their commitments, acts with integrity, and holds themselves accountable to their decisions and actions
- outcome-oriented: adheres to an unparalleled standard of excellence in everything they do, to deliver results with real impact
- driven: passionate about delivering authentic, world-class experiences that engage customers and inspire greatness
- empowered accountability: empowered to achieve common goals and accountable for delivering performances and results that exceed standard.
Active
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Coordinator in Indianapolis, IN vacancy
- Aurorium, located in Indianapolis, is seeking an Accounts Payable Coordinator to efficiently manage payments and invoices. The role involves reviewing invoices, reconciling vendor statements, and ensuring compliance with company procedures. Ideal candidates should possess...Accounts payable
- Vertellus is seeking an Accounts Payable Coordinator for their Indianapolis HQ. The role involves managing all aspects of accounts payable including processing invoices and vendor communications. Candidates must have at least 3 years of accounts payable experience and...Accounts payableFull time
- ...Recruiter Services in Indianapolis is seeking a detail-oriented Accounting Coordinator for a full-time, direct hire role. This position requires... ...Excel skills and focuses on cash management, accounts payable, payroll processing, and month-end close support. The role...Accounts payableFull time
- ...partnered with a client in downtown Indianapolis in search of an Accounting Coordinator. This is a full time, direct hire opportunity working... ...What You'll Do: Support cash management and accounts payable for Corporate Management entities. Prepare bi-weekly...Accounts payableFull timeWork at officeLocal area
$25 - $33 per hour
Accounts Payable Coordinator Vaco Indianapolis has partnered with a client on the northwest side of Indianapolis in search of an Accounts Payable Coordinator. This position will be working onsite. Hourly pay: $25 - $33 /hr based on level experience. Essential Duties...Accounts payableHourly payWeekly payFull timeLocal area- ...partnered with a client in downtown Indianapolis in search of an Accounting Coordinator. This is a full time, direct hire opportunity working... ...today! What You’ll Do Support cash management and accounts payable for Corporate Management entities. Prepare bi-weekly payroll...Accounts payableFull timeWork at officeLocal area
$60k - $70k
...Job Description Job Description Accounting Coordinator (AIA Billing, AP/AR, Construction Accounting) Full-Time | Onsite | Flexible Hiring... ...an accounting professional with experience in accounts payable (AP), accounts receivable (AR), and billing , particularly...Accounts payableHourly payFull timeContract workTemporary workLocal areaRemote workMonday to FridayFlexible hours- A prominent financial services company is seeking an Accounting Associate for their Clinton, Indiana office. The role involves managing accounts payable, accounts receivable, and vendor maintenance, along with credit card administration. Ideal candidates should possess...Accounts payableWork at office
- ...Description:****Job Summary:**The Operations & Agreement Support Coordinator is responsible for managing the end-to-end lifecycle of... ...unmatched records and reconcile payment errors.· Cancel contracts for accounts in 91-120+ day delinquency.· Address annual pay customers in 6...Accounts payableContract workWork at office
$21 per hour
...management of student housing programs across the country seeking a highly motivated, customer service focused Collections Rep/Accounts Receivable Coordinator.Responsibilities will include: Inbound/Outbound telephone calls, audit of accounts, maintain daily reports, and work...Accounts payableFull timeWork at office- Accounting Associate Overview Responsible for a wide variety of accounting duties which include accounts payable, accounts receivable, credit card administration, invoice processing, vendor maintenance and other miscellaneous functions necessary to support the Finance...Accounts payableTemporary workFor contractorsWork experience placementWork at officeLocal areaFlexible hours
- ...Community Health Network - - Responsibilities: Manage all aspects of accounts receivable to ensure maximum/timely reimbursement for hospital services and claims; Follow up on denials and payer communications, including making calls to payers; Maintain accounts receivable...Accounts payableWork from home
- ...Account Representative (Medical EDI Software) Job Category: Acct Management Requisition Number: ACCOU001620 Apply now Posted : March 4, 2026 Full-Time Remote Locations TX-Work From Home 211 E 7th St Austin, TX 78701, USA AZ-Work From Home 7955 South Priest Drive Tempe,...Accounts payableFull timeRemote workWork from home
- ...Job Type Full-time Description Job Title: Patient Account Rep Type: This is a full-time position, days and hours of work are Monday-Friday 8 a.m.-5p.m. Job Summary: The Patient Account Representative is responsible for denial management; investigating...Accounts payableFull timeWork experience placementMonday to Friday
- Kittle Property Group, Inc. is seeking a Resident Accounts Specialist located in Carmel, Indiana. This role involves ensuring accurate rent payment processing and providing support for the financial health of communities. Candidates should have at least 5 years of experience...Accounts payableWork at office
$26 - $28 per hour
...employee owner journey with Shorr Packaging. Join our dynamic sales team and help us grow our national accounts! As a National Accounts Sales Coordinator, you will support the sales and division management teams by managing, tracking, and mapping sales...Hourly payWork at office- Community Health Network is seeking a Patient Account Representative in Indianapolis, IN, to manage accounts receivables and ensure timely reimbursement for hospital billing. The candidate should have at least two years of experience in a revenue cycle healthcare setting...Accounts payableRemote jobWork from home
- ...above all, it means exceptional care, simply delivered - and we couldn't do it without you. Make a Difference The Patient Account Representative is responsible for managing all aspects of accounts receivables to ensure maximum/timely reimbursement for services...Accounts payableWork from home
$50k - $60k
...Potential in a Thriving Company with Exceptional Culture and Benefits! Salary: $50,000-$60,000 Are you an experienced Accounts Payable/Accounts Receivable Specialist looking for a workplace where your talents are appreciated and your career can flourish? Look...Accounts payable- ...Join the Kittle Property Group Team as the Resident Accounts Specialist! About Us Kittle Property Group (KPG) is committed to creating communities where people feel supported and at home. You'll join a property management organization that values excellence and...Accounts payableTemporary workWork at office
$15 - $20 per hour
...thinkers and doers who can help shape the future of a forward-looking company. "The vision has no limits!" Responsibilities Accounts Payable: promptly pay all vendors, ensuring we do not overpay/double‑pay invoices, incur late payment fees Accounts Receivable:...Accounts payableRemote work$60k - $70k
...Accounting Specialist (Construction) Location: North Side of Indianapolis, IN Salary: $60,000-$70,000 depending on experience... ...based environment. Responsibilities Process accounts payable and accounts receivable Perform job cost accounting by project...Accounts payableFor subcontractor$26 - $28 per hour
Shorr Packaging Corp. is hiring a National Accounts Sales Coordinator in Indianapolis, Indiana. This role will support sales and division management teams by managing sales opportunities and ensuring smooth sales operations. The ideal candidate will have a high school...Hourly payWork at office- ...pm Wednesday 7:30am - 5:10pm Thursday 7:30am - 4:30pm Friday 7:30am - 2:10pm No Weekend Performs a number of functions related to accounts receivable such as claims processing and payment collection. May assist patients with questions about and problems with their...Accounts payableWork at office
$55k - $60k
...the right fit for our open position! Salary: $55,000 - 60,000 Overview of Responsibilities of the Bookeeper Handles accounts payable, accounts receivable, reconciliations, journal entries, etc. Accounts Payable/Receivable in QuickBooks Back up to payroll...Accounts payable- Kittle Property Group, Inc. is looking for a detail-oriented Resident Accounts Specialist to manage accounts receivable and support residents. Responsibilities include posting daily rent payments, processing housing choice voucher payments, and overseeing the Customer...Accounts payableDaily paidWork at office
$15 - $20 per hour
...Promos is hiring an Entry Level Bookkeeper for a remote role based in Indianapolis, Indiana. Responsibilities include managing accounts payable and receivable, monitoring credit card expenses, and assisting with monthly inventory counts. This position requires...Accounts payableRemote work$25 per hour
...Job Title Pay: $25.00/hour In This Role You Will: Coordinate with Zotec (weekly meetings required) and Finance team to manage account payable and receivables Reconcile payment reports to ensure timely processing of monthly payment batches Anticipate,...Accounts payableContract workLocal area$55k - $60k
...organization based in Indianapolis, known for its commitment to excellence and a supportive team culture. They are seeking an Accounts Payable Specialist to join their finance department. This role offers stability, professional growth, and the chance to make a meaningful...Accounts payable$25 - $28 per hour
...Accounts Payable Specialist Location: Indianapolis, IN Pay Rate: $25$28/hour Employment Type: Contract-to-Hire Work Arrangement: Onsite Job Summary We are hiring an Accounts Payable Specialist to handle invoice processing, vendor inquiries, and payment runs....Accounts payableContract work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Coordinator. Be the first to apply!
Related searches
- account coordinator Indianapolis, IN
- senior accounting associate Indianapolis, IN
- accounting analyst associate Indianapolis, IN
- client account associate Indianapolis, IN
- accounts payable coordinator Indianapolis, IN
- accounts receivable director Indianapolis, IN
- accounts payable Indianapolis, IN
- accounts receivable Indianapolis, IN
- entry level accounts payable Indianapolis, IN
- accounts receivable part time Indianapolis, IN


