Senior Accounts Payable Coordinator

A company is looking for a Sr. Accounts Payable Coordinator.

Key Responsibilities

Manage vendor inquiries and internal communications, ensuring timely responses and issue resolution

Process vendor invoices and payments accurately, including coding and data entry into accounting software

Assist with month-end closing activities and identify opportunities for process improvements in accounts payable

Required Qualifications

5+ years of full cycle accounts payable experience

Knowledge of Oracle 365 or similar software preferred

Proficiency in MS Word and Excel, including Pivot Tables and VLOOKUPs

Ability to work independently and collaboratively within a team

Strong time management skills to prioritize tasks and meet deadlines