The Accounts Payable Coordinator will  is responsible for all  processing of check requests, invoices and vouchers, resolves exceptions with Purchasing Department, complete all vendor addition forms, filing of payment vouchers and 1099 vendor processing. The Accounts Payable Coordinator will maintain good verbal communication with Vendors, all Departments and Purchasing so as to resolve all A/P issues.

Desired applicants will have 3+ years of experience in Accounts Payable, well-versed in MS Excel, and be an effective communicator.

Please send your resume in confidence to 2Financeresumes@helpmates.com