Accounts Payable Coord (Per diem- Days)

About the Role

We are seeking an experienced Accounts Payable Coordinator to join our team on a per diem basis. As an Accounts Payable Coordinator, you will be responsible for ensuring accurate and timely processing of invoices and payments. You will work closely with our finance team to maintain financial records and ensure compliance with company policies and procedures. Your attention to detail and ability to work efficiently in a fast-paced environment will be critical to your success in this role. This position reports to the Accounts Payable Manager.

Minimum Qualifications

• High school diploma or equivalent
• 2+ years of experience in accounts payable or related field
• Proficient in Microsoft Office, particularly Excel
• Strong attention to detail and ability to work efficiently in a fast-paced environment
• Excellent communication and interpersonal skills

Responsibilities

• Process invoices and payments accurately and in a timely manner
• Review and reconcile vendor statements
• Assist with month-end closing activities
• Maintain accurate financial records and ensure compliance with company policies and procedures
• Communicate effectively with vendors and internal stakeholders

Benefits

Medical, dental, and vision coverage is provided for all full-time and part-time employees*

Medical is 100% employer paid including dependents*

Employee Assistance Program

Basic Life and AD&D

401k plan with company match

Generous PTO plan*

Pet Insurance Discount Program*

Employee Discount Program*

*Per diem staff ineligible