A company is looking for an Accounts Payable Coordinator.
Key Responsibilities
Audit Vendor Master Data input by the offshore team for compliance and accuracy
Act as a liaison between offshore AP, onshore teams, and business units while assisting with data cleansing and departmental projects
Support vendor setup accuracy and compliance with company policies
Required Qualifications
1-2 years of Accounts Payable experience, including Vendor Master Data review
Strong proficiency in Excel (v-lookups, pivot tables, formulas), Microsoft Word, and Outlook
Experience with SAP or other ERP systems
Account Coordinator • Omaha, Nebraska, United States