Coordinator, Accounts Payable (Paisly) - Orlando, FL

Coordinator, Accounts Payable (Paisly) - Orlando, FL

Job Description

ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post.

Position Summary The Coordinator, Accounts Payable plays a key role in ensuring timely and accurate payments to Paisly's business partners. This role provides a foundation in finance operations, with opportunities to develop valuable skills and gain experience in a collaborative and innovative team environment. The ideal candidate is detail-oriented, proactive, and adaptable while remaining motivated to deliver results. This individual thrives in a team setting, build strong relationships with internal and external partners, and embodies personal values that match JetBlue's values of Safety, Caring, Integrity, Passion and Fun.

Essential Responsibilities

• Receive, verify, and process invoices for payment.
• Build and maintain strong relationships with business partners by providing excellent support and addressing their needs in a timely and professional manner.
• Research and resolve invoice discrepancies.
• Manage account aging by monitoring outstanding liabilities and credits and following up with partners as needed.
• Ensure adherence to internal controls for all assigned tasks.
• Support additional projects, tasks, and initiatives as assigned.