Accounts Payable Coordinator — Invoices & Vendor Relations

A corporate leadership office is seeking an Accounts Payable Coordinator to manage the accounts payable process, ensuring timely and accurate payment of invoices. Responsibilities include processing vendor invoices and handling vendor inquiries in a professional manner. The ideal candidate has at least 3 years of accounts payable experience and is proficient in Excel. The position offers a dynamic environment and the opportunity to contribute to the financial operations of a growing company. #J-18808-Ljbffr