Accounts Payable Coordinator

The Accounts Payable Coordinator plays a critical role in managing the company's accounts payable function, including entering, coding, and processing invoices, scheduling payments, and reconciling accounts.

What You Will Do

Manage the full-cycle AP process, receive and enter vendor invoices, prepare payment batches, and resolve discrepancies.

Why It Might Be a Fit

This role requires strong organizational skills, attention to detail, and ability to multitask and manage time efficiently. Bilingual skills in English and Spanish are required.

Requirements

• High school diploma/GED
• Associate's degree in accounting or finance preferred
• 2-3 years of experience in accounts payable, general accounting, billing, or related finance roles
• Basic proficiency in Microsoft Office Suite, particularly Excel and Word
• Bilingual, fluent speaking and writing English and Spanish