AP Coordinator

We’re partnering with a growing, well-established organization in South Nashville to identify a detail‑oriented Accounts Payable Coordinator . This role is perfect for someone who enjoys working in a fast‑paced environment, values accuracy, and takes pride in keeping financial operations running smoothly. This is a great opportunity to join a collaborative team where your contributions will directly support the company’s continued growth. Key Responsibilities Process high-volume vendor invoices with a strong focus on accuracy and timeliness Review, code, and enter invoices into the accounting system Manage full‑cycle accounts payable, including matching, batching, and posting Reconcile vendor statements and resolve discrepancies in a timely manner #J-18808-Ljbffr