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We are working with a well-established organization in the Central PA area to identify a Senior Accounts Payable Coordinator. This role is ideal for an experienced AP professional who enjoys owning processes, mentoring others, and serving as a key point of support within the department.
Job Responsibility
Manage full-cycle accounts payable processing, ensuring accuracy and timeliness in a high-volume environment
Review invoices for proper coding, approvals, and compliance with company policies
Serve as a go-to resource for junior team members, providing guidance and support as needed
Handle complex vendor inquiries, discrepancies, and escalations
Assist with month-end close, including reconciliations and reporting
Maintain vendor records, including W-9s and payment setup (ACH, wire, etc.)
Support continuous improvement initiatives to streamline AP processes and controls
Collaborate cross-functionally with accounting, procurement, and operations teams
Requirements
4+ years of accounts payable experience, with strong full-cycle knowledge