Accounts Payable CoordinatorAccounts Payable Coordinator opening for a growing company in High Point, NC. The Accounts Payable Coordinator will support the accounting team by managing invoice processing, vendor communication, and payment functions. This role plays a key part in ensuring accurate and timely financial operations.Key Responsibilities:Process high-volume invoices and ensure accuracy and proper codingEnter and verify data within the accounting systemCommunicate with vendors to resolve discrepancies and payment inquiriesReview and reconcile accounts payable transactions and statementsPrepare and process payments (checks, ACH, credit cards)Maintain accurate vendor records and documentationAssist with month-end closing activities and reportingSupport internal teams with invoice and billing questionsQualifications:1–3+ years of accounts payable or accounting support experienceStrong data entry skills with high attention to detailExperience working with accounting software (ERP systems preferred)Proficient in Microsoft ExcelStrong communication and organizational skillsAbility to manage multiple priorities in a fast-paced environmentPreferred: Experience with high-volume invoice processingAssociate's degree in Accounting, Finance, or related field