Accounts Payable Coordinator opening for a growing company in High Point, NC.
The Accounts Payable Coordinator will support the accounting team by managing invoice processing, vendor communication, and payment functions. This role plays a key part in ensuring accurate and timely financial operations.
Key Responsibilities:
- Process high-volume invoices and ensure accuracy and proper coding
- Enter and verify data within the accounting system
- Communicate with vendors to resolve discrepancies and payment inquiries
- Review and reconcile accounts payable transactions and statements
- Prepare and process payments (checks, ACH, credit cards)
- Maintain accurate vendor records and documentation
- Assist with month-end closing activities and reporting
- Support internal teams with invoice and billing questions
Qualifications:
- 1–3+ years of accounts payable or accounting support experience
- Strong data entry skills with high attention to detail
- Experience working with accounting software (ERP systems preferred)
- Proficient in Microsoft Excel
- Strong communication and organizational skills
- Ability to manage multiple priorities in a fast-paced environment
Preferred:
- Experience with high-volume invoice processing
- Associate’s degree in Accounting, Finance, or related field
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