Accounts Payable Coordinator
Job Description
Job Description
Join a dynamic Accounts Payable team supporting multiple sites! We’re looking for a detail-oriented Accounts Payable Coordinator to join our client in Eastlake, OH. This role will be starting on a contract to hire basis to help manage high-volume invoice processing and vendor relationships. This is a great opportunity for someone who thrives in a fast-paced environment and wants the chance to grow into a long-term role.
Responsibilities:
Batch and process up to 100 invoices daily
Manage high-volume vendor accounts
Perform 3-way matching to POs
Electronic filing of invoice copies
Navigate multiple screens and email communications
Maintain strong attention to detail and general office etiquette
Work independently while asking questions when needed
Requirements
At least 2 years of experience in Accounts Payable but certainly open to more
Previous experience with 3-way matching
Ability to work with multiple monitors and navigate email efficiently
Oracle software experience preferred but training also provided
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
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