Accounts Payable Coordinator: Process & Vendor Relations
Listed on 2026-10-07
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Accounting
Accounting & Finance, Accounting Assistant, Bookkeeper/ Accounting Clerk -
Finance & Banking
Accounting & Finance, Bookkeeper/ Accounting Clerk
Harrison Richard Group is seeking a capable Accounts Payable Coordinator in the United States to join a client-focused finance team. You will code and process vendor invoices, reconcile POs, and manage payment runs through checks, ACH, and virtual cards.
The role requires handling vendor inquiries, resolving invoice issues, and driving AP process improvements while maintaining accurate accruals and open PO balances.
We have an opening for a Accounts Payable Coordinator:
Process & Vendor Relations in Cockeysville, MD, United States within Finance.
If your experience matches this role, we encourage you to apply.
All applications are reviewed carefully by our team.
The position is based in Cockeysville, MD, United States.
This opportunity is part of our work in Finance.
The advertised compensation is 42.000 - 61.000.
We aim to respond to suitable candidates as soon as possible.
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