AP Coordinator

JOB SUMMARY

The AP Coordinator will support accounts payable operations in a government-related environment. This is a low-level AP role requiring basic Microsoft skills and familiarity with 3-way match processes. The ideal candidate will work a 9 / 80 schedule with a 7 AM start time and contribute to invoice processing and ERP system transactions.

Key Responsibilities

• Perform accounts payable tasks including invoice matching and data entry
• Support 3-way match processes for purchase orders, receipts, and invoices
• Utilize Microsoft tools for documentation and reporting
• Assist with ERP system transactions (Infor-LN preferred)
• Maintain accuracy and timeliness in AP processing
• Collaborate with internal teams to resolve discrepancies
• Adhere to government and organizational compliance standards

Required Qualifications

Preferred Qualifications

Education : High School