Job Description
Job Description
** Accounts Payable Coordinator **
** Job Summary **
We are seeking a detail-oriented Accounts Payable Coordinator to support a busy finance team. This role is responsible for processing invoices, expense reports, reimbursements, and vendor payments while ensuring accuracy and timely completion of tasks.
** Responsibilities **
- Process invoices, expense reports, and reimbursements.
- Review documentation and purchase orders for accuracy.
- Manage a high-volume email inbox and respond to inquiries.
- Enter and maintain data within company systems.
- Research and resolve invoice discrepancies.
- Assist with payment processing and vendor communication.
** Qualifications **
- Previous accounts payable, invoice processing, administrative, or data entry experience preferred.
- Strong attention to detail and organizational skills.
- Experience with Microsoft Outlook and Microsoft Office.
- Ability to work in a fast-paced, high-volume environment.
** Additional Information **
- Contract-to-hire opportunity.
- Long-term growth potential.
- Pay: $18–$19 per hour.
- Flu vaccination required.