Accounts Payable Coordinator

Job Summary

A company is looking for a Supply Fulfillment and Accounts Payable Coordinator.

Key Responsibilities

• Coordinate the fulfillment of materials, equipment, and supplies from vendors to operating sites
• Ensure timely payment of vendor invoices and manage issue resolution
• Enter and pay all cleaning and miscellaneous invoices, maintaining accurate records

Required Qualifications

• 0-3 years of accounting experience preferred but not required
• Proficiency with Microsoft Office Suite, particularly strong Excel skills
• Experience with data entry, including v-lookups and pivot tables
• Highly organized and detail-oriented
• Able to prioritize tasks and meet deadlines