Accounts Payable Coordinator

Seeking a full-time Accounts Payable Coordinator to manage key accounts payable processes, including invoice processing, payment runs, vendor setup, and reconciliations, while working both in-person in Southlake, TX and remotely after training. Key responsibilities: Manage the accounts payable process, ensuring timely and accurate processing of vendor invoices and expense reports Review and audit expense report submissions for compliance with T&E policies and maintain vendor files Research and resolve vendor and employee inquiries, ensuring proper coding and documentation of transactions Required qualifications: High School Diploma or equivalent required; Associate's Degree preferred 3+ years of relevant accounts payable experience preferred Proficient in Excel with intermediate to advanced skills (e.g., VLookup, Pivots) Experience with Microsoft Dynamics or Microsoft Business Central preferred Strong organizational skills and ability to manage multiple priorities in a fast-paced environment