Accounts Payable Coordinator

A company is looking for a CFA AP Coordinator.

Key Responsibilities

Manage the AP inbox and enter over 400 monthly invoices into Workday with correct coding

Process weekly payment batches and maintain payment schedules for suppliers

Collaborate with cross-functional teams to ensure timely coding and approval of invoices

Required Qualifications

High school degree or equivalent work experience required

2+ years of prior experience in an accounts payable position or educational equivalent

Experience with high volume data entry in an accounting or ERP system, preferably Accounts Payable

Basic Excel skills and proficiency in Microsoft Outlook

Ability to work independently and collaboratively in a fast-paced environment