We are looking for an AP Coordinator to join a busy team on a contract basis. This onsite role supports accounts payable operations through administrative coordination, document handling, and accurate data entry in a high-volume environment. The ideal candidate is organized, responsive, and comfortable managing repetitive tasks while maintaining accuracy and strong internal customer service.<br><br>Responsibilities:<br>• Receive incoming correspondence and organize documents for timely processing<br>• Digitize mailed materials and ensure electronic records are captured accurately<br>• Sort and file documents into the appropriate digital folders and tracking systems<br>• Enter information into internal systems with close attention to accuracy and completeness<br>• Provide day-to-day administrative support to the accounts payable team<br>• Respond to inquiries from internal or external contacts in a thorough and helpful manner<br>• Help maintain orderly records and support smooth workflow in a fast-paced setting