Coordinator, Accounts Payable

The Finance & Accounting team is seeking a detail-oriented Coordinator, Accounts Payable to support a fast-paced organization by managing accurate invoice entry, supplier creation, and approval workflows. This role involves supporting procurement initiatives, annual 1099 reporting, audit requests, and various Accounting Operations projects. The position requires strong transactional execution, sound judgment, and the ability to adapt to evolving priorities while protecting company assets and information.