Accounts Payable Coordinator

A company is looking for an Accounts Payable Coordinator 2 responsible for managing daily financial transactions related to supplier and vendor obligations.

Key Responsibilities

Process vendor invoices and check requests, ensuring compliance with purchase orders and contracts

Ensure all transactions comply with government standards and internal accounting policies

Prepare and process timely payment runs, maintaining accurate vendor files and managing communication regarding payment status

Required Qualifications

High school diploma or equivalent required

2-4 years of accounts payable experience, preferably in a government contracting environment

Understanding of accounts payable principles and governmental accounting standards

Experience with integrated accounting systems and proficiency in Microsoft Excel

Strong organizational skills and ability to manage high volumes of transactions