Job Summary
The Accounts Payable Coordinator supports the organization’s financial operations by handling invoice processing, coordinating payments, and keeping financial records accurate and up to date. The role also provides administrative assistance and contributes to departmental projects when needed.
Responsibilities
- Process invoices and help ensure payments are managed appropriately.
- Maintain complete and accurate financial records.
- Provide administrative support to the department.
- Assist with departmental projects and related tasks as required.
Qualifications
- One to two years of accounting experience.
- Strong proficiency in Microsoft Office, especially Excel.
- An associate degree in business administration or accounting is preferred.
