PLASKOLITE in Columbus, Ohio, is seeking an Accounts Payable Coordinator responsible for timely processing of vendor invoices and employee reimbursements. The role requires close collaboration with Purchasing, Receiving, and Finance teams to resolve discrepancies while maintaining efficient workflow processes. The ideal candidate will have 1-3 years of office experience, strong communication skills, and a commitment to integrity and quality.The position is full-time and offers competitive benefits including health insurance, a 401(k) plan, and a sign-on bonus.#J-18808-Ljbffr