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Accounts Payable Coordinator

Our client, a well-established leader in the environmental services industry, is seeking an Accounts Payable Coordinator to join their finance team. This role is ideal for a detail-oriented accounting professional with strong organizational skills and experience in high-volume AP environments.

Responsibilities:

Process non-standard payments including leases, billing uploads, and check requestsReconcile vendor accounts and research unused creditsRespond to vendor and internal inquiries via email or phoneCoordinate with supervisor on payment issues, including voids, reissues, and ACH rejectionsAssist with ACH verifications and support weekly payment cyclesIdentify and report data discrepancies or correctionsAssist with training and prepare reports for management as needed

Qualifications:

Associate degree in Business or Accounting preferred3+ years of experience in accounts payable or a related role FT1413010CK_1750428236 To Apply for this Job Click Here