To support a dynamic Accounts Payable team, the remote Accounts Payable Coordinator will manage invoice processing, inquiry management, and expense report review while ensuring accuracy and compliance with company policies. Key responsibilities Process incoming invoice submissions in the ERP system (Workday) and ensure accurate accounting and coding Research and resolve invoice issues while responding to inquiries from employees and suppliers Assist with year-end tax reporting requirements and ad hoc research and reporting requests Required qualifications Bachelor's degree in Accounting or Business preferred Minimum of 2-3 years of accounts payable experience Proficiency with accounts payable software, such as Workday Financials Advanced Microsoft Excel proficiency, including functions like PivotTables and VLOOKUP In-depth knowledge of accounts payable processes and procedures