Accounts Payable Coordinator

A leading organization in the power infrastructure and services industry is seeking an experienced AP Specialist to support its Accounts Payable operations. This role is ideal for a detail‑driven professional who thrives in a fast‑paced, high‑volume environment and values accuracy, organization, and vendor partnership. This confidential opportunity offers stability, visibility within the accounting function, and the chance to make a meaningful impact on day‑to‑day financial operations. What You’ll Do Manage and monitor a shared Accounts Payable mailbox Ensure accurate intake, routing, and processing of invoices Communicate professionally with vendors and internal stakeholders Support AP documentation, reconciliation, and workflow accuracy Maintain compliance with internal policies and accounting standards What We’re Looking For High school diploma or GED 3+ years of accounts payable or general accounting experience Working knowledge of accounting procedures and ERP systems (NAV/BC preferred) Clear written and verbal communication skills Ability to work independently and collaboratively in a fast‑paced office environment Ability to pass required pre‑employment screenings (background, drug, credit, and MVR if applicable) Nice to Have Background in high‑volume AP environments Preferred (Not Required) Experience supporting AP functions in mid‑to‑large organizations #J-18808-Ljbffr