Accounts Payable Coordinator opening for a growing company in High Point, NC.
The Accounts Payable Coordinator will support the accounting team by managing invoice processing, vendor communication, and payment functions. This role plays a key part in ensuring accurate and timely financial operations.
Key Responsibilities:
Process high-volume invoices and ensure accuracy and proper coding
Enter and verify data within the accounting system
Communicate with vendors to resolve discrepancies and payment inquiries
Review and reconcile accounts payable transactions and statements
Prepare and process payments (checks, ACH, credit cards)
Maintain accurate vendor records and documentation
Assist with month-end closing activities and reporting
Support internal teams with invoice and billing questions
Qualifications:
1–3+ years of accounts payable or accounting support experience
Strong data entry skills with high attention to detail
Experience working with accounting software (ERP systems preferred)
Proficient in Microsoft Excel
Strong communication and organizational skills
Ability to manage multiple priorities in a fast-paced environment
Preferred:
Experience with high-volume invoice processing
Associate’s degree in Accounting, Finance, or related field
#PROF26
Numbers & Facts
Location
High Point, NC
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Softwareunmatched
Accounts Payableunmatched
Billingunmatched
Check Processingunmatched
Communication Skillsunmatched
Credit Cardsunmatched
Data Entryunmatched
Detail Orientedunmatched
Documentationunmatched
ERP (Enterprise Resource Planning)unmatched
Financeunmatched
Financial Operationsunmatched
Microsoft Excelunmatched
Multitaskingunmatched
Organizational Skillsunmatched
Reconciliationunmatched
Record Keepingunmatched
Time Managementunmatched
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