Accounts Payable Coordinator

The Accounts Payable Coordinator role is responsible for managing the end-to-end accounts payable process, ensuring accurate and timely processing of vendor invoices, payment runs, and reconciliations. This position plays a key role in maintaining strong vendor relationships, supporting month-end and year-end close activities, and ensuring compliance with accounting policies and tax regulations. The ideal candidate will have a strong understanding of GAAP and experience in a product-based or wholesale environment.