Talent.com
Accounts Payable Coordinator

Accounts Payable Coordinator

MeritonIrving, TX, United States
1 day ago
Job type
  • Full-time
Job description

Meriton is a national team of experts driving HVAC innovation through a network of high-performing companies. From strategy and support to systems and solutions, we work behind the scenes to strengthen operations and build value-for our partners and our people.

If you're looking to make an impact, we're glad you're here. At Meriton, you'll join a team that believes in big ideas, doing great work, and building careers that matter-every step of the way.

Accounts Payable Coordinator

Reports To : Accounts Payable Operations Lead

Department : Shared Services Center (SSC) - Accounts Payable

Location : Irving, TX

FLSA Status : Non-Exempt

Role Summary

Team : Accounts Payable Operations - Invoice Intake & Quality Team

Scope : U.S. operations; multi-business unit invoice intake and data validation

The Accounts Payable Coordinator is responsible for the accurate, timely, and efficient ingestion, validation, and routing of supplier invoices into the Shared Services Center workflow.

This role serves as the operational "front door" to Accounts Payable, ensuring that every invoice is entered in the system, via email, vendor portal, EDI feed, or OCR capture, and is complete, compliant, and correctly classified for processing.

The Accounts Payable Coordinator contributes directly to Meriton's Shared Services scaling strategy by maintaining clean, high-quality data that supports automation, touchless processing, and timely financial close as the organization grows rapidly in annual revenue.

Shared Services & Scale Priorities

  • Standardization : Operate according to enterprise intake conventions, templates, and data standards across all business units.
  • Automation Readiness : Support continuous improvement of OCR / EDI templates and intake rules by reporting recurring issues and suggesting optimizations.
  • Accuracy & Quality : Ensure all invoices are validated, deduplicated, and properly coded before release into the processing queue.
  • Scalability : Deliver consistent performance and data accuracy in a high-volume, fast-paced environment without compromising service levels.

Core Responsibilities

Invoice Intake & Validation

  • Ingest invoices from all intake channels (email inboxes, vendor portals, EDI integrations, and OCR pipelines).
  • Validate key invoice fields (vendor, PO number, invoice date, amount, currency, tax, cost center) for completeness and accuracy.
  • Identify and remove duplicate submissions; flag potential conflicts for review.
  • Route invoices to appropriate queues (PO or Non-PO) according to established business rules and SLAs.
  • Exception Management & Audit Trail

  • Log rejected or incomplete invoices in case management tools, maintaining full audit documentation and timestamps.
  • Communicate missing or incorrect information to requestors, vendors, or business partners to ensure timely resolution.
  • Follow standardized rejection codes and escalation paths to maintain data integrity and operational transparency.
  • Process Adherence & Improvement

  • Execute all tasks in accordance with approved Standard Operating Procedures (SOPs) and Work Instructions (WIs).
  • Participate in daily huddles and team performance reviews to discuss quality, backlog, and root causes of errors.
  • Propose continuous improvement ideas for intake efficiency, OCR accuracy, and knowledge base enhancement.
  • Collaboration & Service

  • Coordinate closely with the AP Operations, Vendor Master, and Procurement teams to resolve upstream data or PO setup issues.
  • Deliver high-quality service to internal stakeholders and external vendors with professionalism and urgency.
  • Maintain confidentiality and compliance with internal control requirements.
  • Qualifications

  • 1-3 years of experience in Accounts Payable, document processing, or data entry within a high-volume environment.
  • Proficiency with Microsoft D365 F&O, ExFlow, OCR tools, or similar invoice automation platforms.
  • Strong attention to detail and ability to maintain accuracy under tight deadlines.
  • Basic understanding of AP processes, document controls, and workflow routing.
  • Service-oriented mindset with effective communication and follow-up skills.
  • Intermediate proficiency in Excel and familiarity with queue or case management tools preferred.
  • Key Success Metrics

    Throughput & Productivity

    Number of invoices processed per day; adherence to intake SLAs

    Data Quality

    Invoice classification accuracy (>

    98%); duplicate detection and prevention rate

    Timeliness

    Capture-to-queue cycle time; on-time routing percentage

    Error Management

    Rejection rate; exception resolution time; audit findings

    Continuous Improvement

    Template or rule optimization suggestions implemented; participation in quality initiatives

    Work Environment

    The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essentials functions. The noise level in the work environment is usually moderate. The workplace is in a corporate office environment and the temperature in the work environment is usually moderate. The position's primary office is the Shared Services, Irving, TX office; however, telework or work at home, on the road, or in a satellite location for portions of the workweek may occur, depending upon project needs and requirements in coordination with your direct supervisor and / or most senior leader of your department. Occasional travel may be required.

    Physical Demands :

    The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable the individuals with disabilities to perform the essentials functions.

  • Must be able to walk, bend, stand, and reach constantly during a workday.
  • Must be able to lift 15 - 20 lbs.
  • Standing for long periods of time (4-5 hours) occasionally
  • Must be able travel via plane or car to events
  • Meriton is an Equal Opportunity Employer

    Employment practices will not be influenced or affected by an applicant's or employee's race, color, religion, sex (including pregnancy), national origin, age, disability, genetic information, sexual orientation, gender identity or expression, veteran status or any other legally protected status. Reasonable accommodations will be made for qualified individuals with disabilities unless doing so would result in an undue hardship.

    Salary ranges listed are dependent upon a candidate's qualifications, experience, internal equity, and the budgeted amount for the specific role and location.

    Create a job alert for this search

    Account Payable Coordinator • Irving, TX, United States

    Related jobs
    • Promoted
    Coordinator - Accounts Payable

    Coordinator - Accounts Payable

    Energy TransferDallas, TX, United States
    Full-time
    Are you interested in joining our team? Chat with our digital assistant to learn more about our company and apply right from your mobile device!. Energy Transfer, a Fortune 50 organization, recogniz...Show moreLast updated: 9 days ago
    • Promoted
    Accounts Payable Specialist

    Accounts Payable Specialist

    Beacon HillDallas, TX, US
    Full-time
    Our client in the DFW area is seeking an Accounts Payable Specialist to join their Accounts Payable Team!.The Accounts Payable Specialist will have experience in the following.Process a high volume...Show moreLast updated: 27 days ago
    • Promoted
    Accounts Payable Coordinator

    Accounts Payable Coordinator

    Lewisville ISDLewisville, TX, United States
    Full-time
    Support Staff Administrative- Non-Instructional / Coord Accounts Payable.Coordinator - Accounts Payable (230).Show moreLast updated: 5 days ago
    • Promoted
    Accounts Payable Coordinator

    Accounts Payable Coordinator

    The Hire SolutionDallas, TX, United States
    Temporary
    Temporary Accounts Payable Analyst.Dallas, TX (Onsite - near 75205).A property and resort management company in Dallas is seeking a. Temporary Accounts Payable Analyst.Perform vendor setup, updates,...Show moreLast updated: 1 day ago
    Accounts Payable Coordinator

    Accounts Payable Coordinator

    Thinkfind CorporationFort Worth, Texas, United States
    Full-time
    Quick Apply
    Thinkfind is seeking an organized and detail-oriented Accounts Payable Coordinator to provide essential administrative support for environmental sciences organization. In this role, you will be resp...Show moreLast updated: 30+ days ago
    • Promoted
    AP Coordinator

    AP Coordinator

    Energy TransferDallas, TX, US
    Full-time
    The accounts payable coordinator administers and executes the accounts payable process.Essential Duties and Responsibilities : . Process 800 documents Non-PO / PO invoices per week.Verifies invoices a...Show moreLast updated: 30+ days ago
    • Promoted
    Accounts Payable

    Accounts Payable

    Beacon HillDallas, TX, US
    Full-time
    Our busy and growing client is seeking to add an experienced.The ideal candidate will have : .A minimum of two years of current Accounts Payable experience. Strong SAP software knowledge in the AP mod...Show moreLast updated: 30+ days ago
    • Promoted
    Accounts Payable Coordinator

    Accounts Payable Coordinator

    LamworkPlano, TX, United States
    Full-time
    ACCOUNTS PAYABLE COORDINATOR RESUME EXAMPLE.Updated : Mar 31, 2025 - The Accounts Payable Coordinator processes from data entry to vendor payments and maintains accurate financial records.Streamlini...Show moreLast updated: 1 day ago
    • Promoted
    Senior Accounts Payable Coordinator

    Senior Accounts Payable Coordinator

    Camden HomesDallas, TX, United States
    Full-time
    Process payments matched against invoices and purchase orders accurately and timely.Execute the bill back process on the billing system. Mail checks and track and maintain lien releases where applic...Show moreLast updated: 9 days ago
    • Promoted
    Accounts Payable Coordinator

    Accounts Payable Coordinator

    Texas Health CareFort Worth, TX, United States
    Full-time
    Perform all aspects of the accounts payable function by coding and entering invoices and check requests into the software (Sage Intacct) according to department policies and deadlines.Prepare, proc...Show moreLast updated: 1 day ago
    • Promoted
    Accounts Payable Coordinator

    Accounts Payable Coordinator

    Texas Health Care PLLCFort Worth, TX, US
    Full-time
    Perform all aspects of the accounts payable function by coding and entering invoices and check requests into the software (Sage Intacct) according to department policies and deadlines.Prepare, proc...Show moreLast updated: 3 days ago
    • Promoted
    Accounts Payable Coordinator

    Accounts Payable Coordinator

    Caris Life SciencesIrving, TX, United States
    Full-time
    At Caris, we understand that cancer is an ugly word-a word no one wants to hear, but one that connects us all.That's why we're not just transforming cancer care-we're changing lives.We introduced p...Show moreLast updated: 1 day ago
    • Promoted
    Accounts Payable Associate

    Accounts Payable Associate

    Oldcastle BuildingEnvelopeDallas, TX, United States
    Full-time
    From apartments in New York to hospitals and stadiums in Dallas, libraries at prestigious universities to creating modern retail experiences, our teams contribute architectural glass and building p...Show moreLast updated: 1 day ago
    • Promoted
    Accounts Payable Manager

    Accounts Payable Manager

    BearComGarland, TX, United States
    Full-time
    Largest Distributor of Wireless Voice, Data, and Video Solutions in North America.Years Industry-Leading Experience.Partnerships with Motorola, JVC Kenwood, Avigilon, +More.The Accounts Payable Man...Show moreLast updated: 1 day ago
    • Promoted
    Accounts Payable Specialist

    Accounts Payable Specialist

    Southland IndustriesCarrollton, TX, United States
    Full-time
    The Accounts Payable Specialist is primarily responsible for the fundamental aspects of Southland's financial recordkeeping including recording financial transactions, managing accounts and account...Show moreLast updated: 1 day ago
    • Promoted
    Accounts Payable Coordinator

    Accounts Payable Coordinator

    TAS Environmental ServicesDallas, TX, United States
    Full-time
    The Accounts Payable Coordinator is responsible for performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.This position invol...Show moreLast updated: 9 days ago
    • Promoted
    Accounts Payable Coordinator - Trophy Signature Homes

    Accounts Payable Coordinator - Trophy Signature Homes

    UnavailablePlano, TX, United States
    Full-time
    The Accounts Payable Coordinator must believe in, practice, and initiate all Green Brick Partners values set forth in an acronym we call HOME. The A / P Coordinator position ensures that all vendors a...Show moreLast updated: 1 day ago
    • Promoted
    Accounts Payable Clerk

    Accounts Payable Clerk

    CopartDallas, TX, United States
    Full-time
    Copart links vehicle sellers to more than 750,000 buyers in over 190 countries.We believe in providing an unmatched experience, every day and everywhere, driven by our people, processes, and techno...Show moreLast updated: 1 day ago