Job Summary
The Accounts Payable Coordinator oversees the full accounts payable cycle, ensuring invoices, reconciliations, and vendor payments are handled accurately and efficiently. This role also contributes to month-end close activities, prepares financial reports, and keeps accounting records complete and up to date.
Responsibilities
- Manage full-cycle accounts payable, including invoice entry and processing.
- Complete bank reconciliations and coordinate vendor payments.
- Assist with month-end closing and produce financial reports.
- Maintain accurate, organized accounting records.
Qualifications
- At least two years of full-cycle accounts payable experience in a high-volume environment.
- Proficiency with Microsoft Office and accounting software.
- Strong organizational skills and careful attention to accurate recordkeeping.
- Effective communication skills.
