Accounts Payable Coordinator

Skill requirements:
Bachelor’s degree in Accounting, Finance, Business, or a related field (preferred)

• At least 5 years of experience in Accounts Payable, Procure-to-Pay (P2P), or GR/IR reconciliation roles
• Strong understanding of the Procure-to-Pay (P2P) process and 3-way matching
• Proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, and data analysis
• Demonstrated ability to analyze large data sets and efficiently identify discrepancies
• Effective written and verbal communication skills
• Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment