Accounts Payable Coordinator

This position supports various aspects of finance and accounting functions. Primary duties include processing weekly AP vouchers (travel expense reimbursements, ACH/wire requests, corporate credit cards, vendor setup and maintenance) and supports the monthly, quarterly, and year-end financial closing processes. PRIMARY RESPONSIBILITIES: Processes weekly accounts payable transactions – invoices, wire requests, travel and expense reimbursements. Executes weekly payment run consisting of checks, a…