Accounts Payable Coordinator

Key Responsibilities: Invoice Processing & Verification: Receive, review, and enter invoices into the accounting system accurately. Compare invoices with purchase orders and proof of delivery/receipt prior to payment approval (3-way matching). Verify pricing, quantities, general ledger account coding, manager approvals, and supporting documentation. Identify missing or incorrect data and collaborate with suppliers, purchasing, receiving, and internal departments to resolve discrepancies. Disbur…