Accounts Payable Coordinator Job Description

Job summary 1

The general job duties of an Accounts Payable Coordinator include the timely processing of vendor invoices for payment, reviewing invoices processed by other Accounts Payable Coordinators, communicating with vendors and employees regarding invoices, processing of employee expense reports for reimbursement and the reconciling of vendor statements.

Duties & Responsibilities 1

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Requirements & Skills 1

Job summary 2

The Accounts Payable Coordinator reviews and processes company’s invoices and payable reports for disbursement. Prepares and runs daily reports for distribution to Treasury, Accounts Payable, and Accounts Receivable teams. Performs daily procedures related to cash disbursements to support review, internal control, and reconciliation of cash.

Duties & Responsibilities 2

Requirements & Skills 2

Job summary 3

The Accounts Payable Coordinator performs processing and monitoring of accounts payable, including supplier/vendor invoices and associate expenses. May prepare bank deposits. Performs duties under direct supervision of Accounts Payable Manager.

Duties & Responsibilities 3

Requirements & Skills 3

Job summary 4

The Accounts Payable Coordinator is responsible for supporting the general accounts payable functions of the company. This position has no direct reports.

Duties & Responsibilities 4

Requirements & Skills 4

Job summary 5

The Accounts Payable Coordinator will coordinate and process all purchase orders and vendor invoices. This position will assist with general office support tasks coordinated with and supervised by the VP of Finance.

Duties & Responsibilities 5

Requirements & Skills 5

Job summary 6

We are currently seeking a full-time customer service-oriented Accounts Payable Coordinator. This position will report directly to the Accounting Manager. The Accounts Payable Coordinator is responsible for processing invoice requests, maintaining vendor records, and acts as the point person within the organization for receiving, reviewing, and processing approved invoices as well as support monthly, quarterly, and annual close tasks as assigned by departmental leaders.

Duties & Responsibilities 6

Requirements & Skills 6

Job summary 7

We’re looking for an Accounts Payable Coordinator to join our rapidly growing Finance team. Our ideal candidate is someone who can have autonomy in their work while also contributing to team efforts. In this position, you will be exposed to day-to-day accounts payable operations for Company and its acquired subsidiaries. You will also have the opportunity to work on AP focused projects and collaborate cross-functionally to ensure timely bill payments.

Duties & Responsibilities 7

Requirements & Skills 7

Job summary 8

The Accounts Payable Coordinator will be responsible for processing accounts payable for a multi-entity business.

Duties & Responsibilities 8

Requirements & Skills 8

Job summary 9

We are seeking a candidate for a twelve-month, full time Accounts Payable Coordinator. This position is a member of the finance department and works closely under the direct supervision of the CFO. The Accounts Payable Coordinator’s core responsibility is the effective facilitation of the school’s purchase request system and weekly disbursement process. Other responsibilities are listed below.

Duties & Responsibilities 9

Requirements & Skills 9

Job summary 10

We are looking for a Accounts Payable Coordinator to be responsible for the daily processing of invoices and payments within Accounts Payable Workflow system and Oracle as well as other Accounts Payable responsibilities.

Duties & Responsibilities 10

Requirements & Skills 10

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