Accounts Payable Coordinator

The Team: The Accounting/Finance team is responsible for protecting the Company’s financial assets, mitigating financial risks and reporting the financial position of the company to business stakeholders. The department is comprised of three main pillars: Financial Planning & Analysis (FP&A), Accounting & Treasury. The Opportunity: As the Accounts Payable Coordinator, you will be responsible for full cycle AP processing. You will review & process invoices, execute payment batch runs, and review travel & entertainment expenses. You will act as a steward of the company in helping to carefully handle sensitive and confidential information. You will partner across the business to help educate colleagues on Accounts Payable procedures and financial systems. About the Role:
• Process invoices via Coupa and VIM/SAP platforms, ensuring to follow AP procedures.
• Review purchase orders, invoices, and journal entries for accuracy and completeness. Mitigating exceptions and errors wh...

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