Accounts Payable Coordinator

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