Accounts Payable Coordinator - Vendor Support & Data Entry

Job Title

Job Description Required Education: High School diploma or equivalent Required Experience/Skills: 3-5 years of experience in Accounts Payable Previous Data entry experience Ability to manage a high volume of work while maintaining accuracy Strong multitasking skills with the ability to stay focused and organized Excellent verbal and written communication skills Strong interpersonal and human relations skills Ability to work effectively in a team environment Analytical thinking and problem-solving skills Preferred Experience/Skills: Previous experience in customer support or a call center environment Experience with vendor setup and banking verification processes Job Duties: Provide customer support to vendors and internal teams via phone and email Answer incoming calls from vendors regarding payment inquiries and other AP-related questions Respond promptly and professionally to customer emails Perform verbal verifications for setting up new vendors and confirming any changes to vendor banking information Accurately process and document vendor communications and verification results Collaborate with the AP team to ensure timely issue resolution and smooth payment processing Maintain high levels of accuracy and attention to detail in a fast-paced environment

**Only those lawfully authorized to work in the designated country associated with the position will be considered.**

**Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client's business needs and requirements.**