Accounts Payable Coordinator

•    This position processes vendor invoices accurately and efficiently, ensuring compliance with company policies and GAAP.
•    Manage vendor relationships, resolve disputes, and maintain ethical sourcing practices.
•    Assist in preparing financial reports related to accounts payable.
•    Track capital project spend, prepare reports, and process payments.
•    Build and maintain strong relationships with team members and external contacts.
•    Compares purchase orders, prices, terms of payment and other charges.
•    Exposure to purchasing processes and inventory procedures would be desirable. 

The qualified applicant will have an associate or bachelor’s degree in accounting with four to seven years accounts payable and accounts receivable experience. Proficiency in accounts payable software, with experience in Microsoft Dynamics Business Central a strong plus.  Excellent word processing, spreadsheet skills, attention to detail, and strong written and verbal communication skills are required.