Job Title

A company is looking for an Accounts Payable Coordinator responsible for managing vendor payment processes and supporting financial operations. Key Responsibilities Manage supplier invoice entries, approvals, and compliance with purchasing policies Review and approve expense reports, mileage reimbursements, and PCARD transactions Provide general support for accounts payable needs and complete month-end close activities Required Qualifications Bachelor's degree in accounting or finance with 2 years of experience, or high school diploma with 5 years of experience Direct accounts payable experience preferred; payroll and general accounting experience may substitute Experience in a large, multi-site organization and familiarity with GAAPs related to accounts payable Previous experience with accounting software; Workday experience is a plus Ability to manage a high volume of work within tight timelines