Accounts Payable Coordinator needs 2 years experience in Accounts Payables, or Financial transactions Accounts Payable Coordinator requires: • Associates Degree in Accounting, or Finance, or 2+ years direct Accounts Payable experience, in lieu of degree • Preferred 2 years experience in Accounts Payables, or Financial transactions Skills • Data Entry • MS Office Proficiency • Understanding of systems and reports • Accessing • Downloading • Analyzing • Actioning Accounts Payable Coordinator duties: • Review central AP processing site to understand invoices held up for payment • Audit discrepant AP issues to understand cause of non-payment • Partner with Purchasing team to resolve AP issues • Partner with Purchasing team to implement systematic processes to eliminate repeat issues • Track open payment issues to closure • Report to Purchasing Manager on # of payment issues, and time it takes for resolution • Request and track out of cycle payments to closure • Track, monitor, reconcile monthly Purchase Orders to ensure accurate billing • Answer open vendor questions regarding payment status