Accounts Payable Coordinator

Accounts Payable Coordinator opening for a growing company in High Point, NC. The Accounts Payable Coordinator will support the accounting team by managing invoice processing, vendor communication, and payment functions. This role plays a key part in ensuring accurate and timely financial operations.

• Process high-volume invoices and ensure accuracy and proper coding
• Enter and verify data within the accounting system
• Communicate with vendors to resolve discrepancies and payment inquiries
• Review and reconcile accounts payable transactions and statements
• Prepare and process payments (checks, ACH, credit cards)
• Maintain accurate vendor records and documentation
• Assist with month-end closing activities and reporting
• Support internal teams with invoice and billing questions

• 1–3+ years of accounts payable or accounting support experience
• Strong data entry skills with high attention to detail
• Experience working with accounting software (ERP systems preferred)
• Proficient in Microsoft Excel
• Strong communication and organizational skills
• Ability to manage multiple priorities in a fast-paced environment

• Experience with high-volume invoice processing
• Associate’s degree in Accounting, Finance, or related field