Accounts Payable Coordinator

Accounts Payable Coordinator page is loaded## Accounts Payable Coordinator remote type:
Hybrid locations:
Dallas, TXtime type:
Full time posted on:
Posted Todayjob requisition :
JR10109
** Remote Type:
** Hybrid
* ** You belong at a company that treats you like an Owner!
*** Sammons Industrial is an employee-owned family of businesses dedicated to becoming the preferred single-source solution for industrial operations. Our company is made up of Briggs Industrial Solutions, Sammons Warehouse Solutions, and Site Pro Rentals.
*** Join a team that takes care of you.  Here are some ways we do that:
**** Competitive Pay and Performance-Based Bonuses
* Earn retirement savings without any cost to you through our Employee Stock Ownership Plan (ESOP)
* 401(k)
* Training and Tuition Reimbursement
* Work/Life Balance
* Paid Holidays and Time Off
* Health and Wellness Benefits
* Tool Benefits, PPE/Uniforms, Safety Boot Program
* Life and Short Term Disability paid for by company

At Briggs Industrial Solutions, we believe great work starts with great people. We’re a team built on integrity, safety, and doing the right thing—every time. As part of the Sammons family of companies, we take pride in supporting one another, staying curious, and finding better ways to serve our partners and communities.
** How You’ll Make a Difference
** As an Accounts Payable Coordinator, you’ll be a steady, trusted presence behind the scenes, keeping our systems running smoothly, supporting our vendors and teammates, and helping ensure every detail is handled with care. Your work helps protect the trust we’ve built and keeps the business moving forward.
** What You’ll Do
*** Manage the intake, routing, and verification of vendor invoices and documents through our AP automation system.
* Resolve standard invoice exceptions, research discrepancies, and keep invoices moving accurately and on time.
* Respond to vendor and internal questions with clarity and professionalism using our AP ticketing tools.
* Collaborate with the AP team to improve processes, maintain documentation, and ensure consistent coverage.
** What You’ll Bring
*** At least one year of experience in accounts payable, invoice processing, or administrative support.
* A strong understanding of PO and non-PO workflows, including 3-way matching and vendor management.
* Sharp attention to detail, strong organization skills, and the ability to manage multiple priorities.
* Comfort working in systems like ERP platforms, document routing tools, and Microsoft Office.
** Why You’ll Love Working With Us
*** You’ll be part of a supportive, down-to-earth team that values accuracy, teamwork, and growth.
* Your voice matters here—and your ideas can help shape how we work.
** Job Details
*
* Pay Type:

Hourly
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