Accounts Payable Coordinator

Position: Full-Time Accounts Payable Coordinator
Enhance your career with Shannex as an Accounts Payable Coordinator, offering a full-time role centered on efficient invoice processing and vendor relations. Drive accuracy and compliance across financial operations.

In this position, reporting to the Manager of Accounts Payable, you will play a vital role in processing vendor invoices accurately, managing communications, and collaborating with teams for issue resolutions. Your expertise in accounts payable will support the integrity and timeliness of Shannex's financial workflows.

Key Responsibilities:

• Process vendor invoices in compliance with policies

• Manage communications in AP inbox professionally

• Investigate and resolve invoice issues effectively

• Support month-end closing and record-keeping

• Maintain updated vendor account and payment info

Requirements:

• College diploma in a relevant finance area

• 2-4 years of accounts payable experience

• Solid understanding of financial procedures

• High accuracy and attention to detail

• Experience with ERP systems and Microsoft Excel

Utilize your skills in financial processes to positively impact Shannex's accounts payable performance.
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