Coordinator, Accounts Payable (Paisly) - Dania Beach, FL

Coordinator, Accounts Payable

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, builds 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.

Minimum Education Required : High School / GED

Job Category : Finance

Additional Qualifications / Responsibilities :

Work Environment : Traditional office environment. Physical Effort : Generally not required, or up to 10 pounds occasionally, 0 pounds frequently. (Sedentary)