Accounts Payable Coordinator
United States
Workplace: OnsiteFull timeFunction: Executive & General ManagementExperience: 1-3 yearsEducation: bachelorsSkills: ["Time management","Attention to detail","Communication","Interpersonal skills","Independent work"]Process and distribute accounts payable invoices and handle AP inquiries, including triaging the “AP Questions” mailbox and sending emails via the AP team distribution list. Use Esker to process invoices, reconcile vendor statements, and contact vendors for missing invoice copies. Support AP preparations and audit process requests, and assist with AP projects and initiatives while maintaining accuracy, attention to detail, and deadline-driven follow-through in a professional office environment.
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