Accounts Payable Coordinator
Core
Manage and improve financial transactional processes, ensuring accurate, efficient, and compliant operations for high-value vendor invoices and payments.
Role type
Mid-level Accounts Payable Coordinator
Builds
Financial transaction processing and compliance workflows
Domain
Finance / Accounts Payable
Required skills
High-value transaction management, complex account reconciliations, internal audit coordination, financial compliance, stakeholder inquiry resolution, MIS skills
Preferred skills
SAP FI module expertise
Technologies
SAP FI, Microsoft Office
Responsibilities
Process high-value vendor invoices, oversee vendor payment tracking, maintain AP ledgers, conduct complex account reconciliations, identify systemic discrepancies, coordinate internal audits, address stakeholder inquiries
Seniority
Mid-level, individual contributor
Sourced via workday · Listed on CareerPlan, which tracks 853,000+ jobs from 20+ sources.
