Accounts Payable Coordinator

Job Summary

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