Accounts Payable Coordinator

Work for a growing manufacturer in a fast paced environment as an AP Coordinator

Obtain invoices from AP general mailbox and process invoices timely and accurately using current

software and workflow tool.

Answer supplier and in-house emails in the AP Mailbox as needed.

Follow procedures for tracking invoices and statements.

Assist in preparing month-end accruals for AP.

Work with supply chain for invoice discrepancies and updating invoice problem logs.

Flexibility and willingness to work with the AP Manager for continuous improvement and streamlining of the

AP process.

BS degree is a plus or equivalent work experience 2+ years of AP

Oracle is a plus