<p>We are seeking a detail-oriented <strong>Accounts Payable Coordinator</strong> to support a busy accounting team on a temporary basis. This role will focus heavily on matching invoices to purchase orders, entering and coding invoices within the accounting system, and ensuring accuracy throughout the accounts payable process.</p><p>This is an excellent opportunity for someone who enjoys working with data, has strong organizational skills, and takes pride in maintaining accuracy in a fast-paced environment.</p><p><strong>Key Responsibilities</strong></p><ul><li>Match vendor invoices to purchase orders and receiving documentation</li><li>Enter invoices accurately into the accounting system</li><li>Review invoices for completeness, proper approvals, and coding</li><li>Research and resolve invoice discrepancies</li><li>Maintain organized electronic and paper records</li><li>Assist with AP reporting and account reconciliations as needed</li><li>Communicate with vendors and internal departments regarding invoice questions</li><li>Support the accounting team with additional administrative duties and special projects</li></ul><p><br></p>