Accounts Payable Coordinator

We are seeking a detail-oriented Accounts Payable Coordinator to support accurate and timely invoice processing. This position reviews vendor invoices, performs purchase order matching, researches discrepancies, and enters approved invoices into Oracle for payment. The ideal candidate is organized, dependable, and comfortable collaborating with vendors and internal departments to resolve issues.

Key Responsibilities Receive, review, and process vendor invoices submitted through email and other approved channels.

Verify invoice details for completeness, accuracy, and appropriate supporting documentation.

Research purchase orders and goods receipts in Oracle to support accurate invoice matching.

Perform invoice-to-purchase-order matching by confirming quantities, pricing, and receipt information.

Identify discrepancies among invoices, purchase orders, and receipts, and coordinate resolution with Procurement, Operations, Receiving, and vendors.

Enter matched and approved invoices into the Oracle ERP system for payment processing.

Maintain organized electronic and physical records that support invoice transactions and audit requirements.

Respond promptly and professionally to vendor and internal inquiries.

Qualifications Previous accounts payable, invoice processing, bookkeeping, or related administrative experience preferred.

Strong attention to detail and commitment to accuracy.

Effective organizational, time-management, problem-solving, and communication skills.

Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Ability to work independently and collaborate effectively across departments.

Equal Opportunities Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, all offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please visit the following website for additional information: