Accounts Payable Coordinator

Coordinate day-to-day accounts payable activities with a focus on accuracy and process adherence. Process stop payments, void checks, invoice updates, and manual checks; support prepayment requests and validate documentation; execute selling credits and maintain logs. Research vendor payment issues and returned checks, support ACH returns and vendor banking updates, and ensure compliance with approvals. Partner with AR, Treasury, and other teams to resolve payment-related matters and maintain tracking spreadsheets.