Accounts Payable Coordinator needs 3 to 5 years AP experience a must Accounts Payable Coordinator requires: • Familiarity with Multiple AP systems. • Must have Invoice Processing Experience • Data entry numeric typing test is required • Must do 6000+ KPH with 95% accuracy needed. • Customer support experience as well as AP background is a plus. Accounts Payable Coordinator duties: • Answer phone calls from vendors, Vendor statement reconciliation, and many other. • Contacting vendors and requesting a W9 and contact info and keep the excel spreadsheet up to date. • Answering AP phone calls, reconcile Vendor statements.