Job Overview:
We are seeking a detail-oriented and motivated Accounts Payable Coordinator to join our team. This entry-level position is ideal for someone looking to start or grow a career in finance or accounting. The primary responsibility will be data entry related to vendor invoices and payment processing.

Key Responsibilities:

• Accurately enter vendor invoices into the accounting system
• Match invoices to purchase orders and receipts
• Assist in the preparation of check runs and payment batches
• Respond to basic vendor inquiries regarding payments or invoice status
• Maintain organized records of financial transactions and supporting documents
• Support the AP team with administrative tasks and special projects as needed

Qualifications:

• 0–2 years of experience in accounts payable, accounting, or related administrative roles
• High school diploma or equivalent required; associate degree or coursework in accounting is a plus
• Strong attention to detail and accuracy in data entry
• Basic understanding of accounting principles is helpful but not required
• Proficiency in Microsoft Excel and other office software
• Strong organizational and time management skills