The Accounts Payable Coordinator is responsible for general accounting responsibilities and specific duties including full cycle AP processing, invoice matching, payment approval, and monthly reconciliation of vendor statements
Job Summary
The Accounts Payable Coordinator is responsible for general accounting responsibilities and specific duties including full cycle AP processing, invoice matching, payment approval, and monthly reconciliation of vendor statements.
This role involves coordinating with the Purchasing department on purchase order discrepancies, reviewing and coding invoices, and assisting with month-end closing and account reconciliations.
The position supports the accounting team with journal entries, expense reports, tax document preparation, audits, and maintenance of vendor documentation, while also contributing to office administrative duties.
Matching Summary
The Accounts Payable Coordinator is responsible for general accounting responsibilities and specific duties including full cycle AP processing, invoice matching, payment approval, and monthly reconciliation of vendor statements.