Accounts Payable Coordinator
Listed on 2026-04-17
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Finance & Banking
Accounting & Finance -
Accounting
Accounting & Finance
Igloo Products Corp. is an iconic, fast-growing American brand known for its exceptional and durable coolers designed to meet everyday needs. For more than 75 years, Igloo has been a leader in the housewares industry and has evolved into a high-growth lifestyle brand, inspiring outdoor experiences centered around fun, family, and friends.
Founded in 1947 as a metalworking shop that brought fresh cold water to Texas workers in the field, and later inventing the Playmate, Igloo has grown into America’s most recognizable brand of ice chests. The Igloo story spans more than 75 years of delivering coolness to the world. Today, Igloo has over 90% brand awareness, is #1 in market share in the U.S., and is a pioneer in sustainability within its category through the launch of biodegradable coolers and products made with post‑consumer recycled resin and other sustainable materials.
Igloo also has a growing direct‑to‑consumer (DTC) business, allowing us to build direct relationships with our consumers. In 2021, Igloo was acquired by Dometic Brands, creating the opportunity to globally grow both brands together.
Built on a legacy of quality and innovation, we are seeking an Accounts Payable Coordinator to join our team and support our continued growth.
This role is seeking a high‑caliber Accounts Payable professional to join our Finance team in a systems‑forward, transformation‑focused role. This position is ideal for someone who thrives in ERP environments, understands AP controls and compliance, and enjoys improving processes through automation and integration. Experience with Oracle EBS and exposure to Tipalti or similar payment platforms is highly valued.
Responsible for ensuring accurate, timely, and compliant vendor invoice entry and payments while serving as a key driver of automation, system optimization, and process transformation. Experience in Oracle E‑Business Suite (EBS), AP controls, vendor master governance, and payment platforms is preferred. The position serves as a strategic partner to Finance, Tax, IT, and Procurement, and as a trusted backup to the Accounts Payable Manager.
EssentialJob Duties and Responsibilities:
- Execute end‑to‑end AP processing using Oracle EBS, including invoice entry, two‑way and three‑way matching, holds management, accrual support, and payment execution.
- Support and optimize AP automation workflows, including Oracle EBS and Tipalti payment integrations (ACH, wire, check, P‑card).
- Maintain strict internal controls over invoice approval, vendor master data, payment processing, and segregation of duties.
- Review invoices for proper sales and use tax treatment, partner with Tax and external advisors on compliance and audit readiness.
- Maintain and govern vendor master data, including W‑9 validation, EIN matching, entity classification, and 1099‑reportable payment indicators.
- Serve as a subject‑matter expert for 1099 compliance, supporting data accuracy, vendor classification, and year‑end reporting readiness.
- Partner cross‑functionally with IT, Finance, Procurement, and external vendors during system enhancements, testing (UAT), and integrations.
- Identify and implement process improvements that reduce manual effort, improve cycle times, and strengthen audit trails.
- Manage invoice exceptions, escalations, and supplier inquiries with a customer‑service mindset.
- Support month‑end close activities, including accrual identification, reconciliations, and reporting.
- Assist with internal and external audits, including financial statement audits, sales and use tax audits, and 1099 audits.
- Train, mentor, and support AP Clerks; establish best practices and documentation standards.
- Serve as backup for the Accounts Payable Manager, including oversight of daily operations and month‑end close.
- Goods Received/Invoice Received reconciliation.
- Other duties as assigned.
- Medical
- Vision
- Life Insurance
- Short term & Long‑term disability
- Supplemental life insurance
- Flexible Spending Accounts
A suitable background would be a solid experience within the following qualifications and experiences:
- High school diploma or equivalent required.
- Associate’s or…
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