Accounts Payable Coordinator

In this position, you will take ownership of the weekly payment cycle, ensuring vendors are paid accurately and on time. You will be responsible for reviewing and processing invoices, verifying approvals and account coding, and maintaining clear records. Additionally, you will handle employee reimbursements and assist with onboarding new vendors, including collecting necessary documentation like W-9s. You will also be a key support for the Accounting team, helping with various administrative tasks to keep operations running smoothly.

• Manage the weekly payment cycle to ensure timely and accurate vendor payments.
• Review and process invoices, verifying approvals and account coding.
• Maintain accurate and clear records of all transactions.
• Handle employee reimbursements efficiently.
• Assist with the onboa...