Accounts Payable Customer Service Coordinator

The Accounts Payable Customer Service Coordinator supports the day-to-day operations of the Accounts Payable department by handling workflow monitoring, responding to internal and external inquiries, and ensuring invoices are processed accurately and timely. The role serves as the primary point of contact for business partners, store personnel, and suppliers, providing prompt resolutions to payment and invoice-related questions while assisting with escalated issues and process improvements.