Accounts Payable Coordinator | High-Volume & Benefits

A utility service company is seeking an Accounts Payable Coordinator to manage high-volume vendor invoices and support compliance with accounting principles. Key responsibilities include processing invoices, maintaining vendor documentation, and collaborating with internal departments. The ideal candidate will have experience in accounts payable and possess strong Excel skills. Benefits include medical, dental, and 401(k) matching, underscoring our commitment to employee wellbeing. Join us to make a meaningful impact within a dedicated team. #J-18808-Ljbffr