Accounts Payable Coordinator

Why You’ll Want to Join

• Stable, growing organization with supportive leadership
• Opportunity to take ownership of AP processes
• Collaborative team environment with room to learn and grow
• Competitive pay, strong benefits, and work‑life balance

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About the Role

We’re seeking a detail‑oriented Accounts Payable Coordinator to manage the full AP process and support daily accounting operations. This is a great opportunity for someone who enjoys organization, efficiency, and being an essential part of the finance team.

What You’ll Do

• Process vendor invoices accurately and on time
• Match, code, and enter bills into the accounting system
• Handle weekly check runs, ACH payments, and credit card reconciliations
• Maintain vendor files and assist with W‑9s and year‑end 1099 preparation
• Research and resolve AP discrepancies
• Support month‑end closing with AP reports and reconciliations

What We’re Looking For

• 2+ years of AP or accounting experience
• Strong attention to detail and accuracy
• Experience with QuickBooks, Sage, or similar systems
• Ability to multitask, prioritize, and meet deadlines
• Professional communication skills and a collaborative mindset

Compensation & Benefits

• Competitive hourly rate or salary (DOE)
• Health, dental, and vision benefits
• PTO and paid holidays
• 401(k) with employer match

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