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Active Day is seeking an Accounts Payable Coordinator to support our field leaders and manage timely AP processing. You will handle email/mail inquiries, vendor statements, and check disbursements while maintaining accurate records in dynamics and filing systems.
You will work as part of a collaborative team in a fast-paced environment, with opportunities to grow, and benefits including PTO, medical/vision, dental, and 401(k).
As an Accounts Payable Coordinator, your work plays an important role in our success. Our Accounts Payable Coordinators thrive when working in a fast-paced environment that is collaborative and team-oriented. Our A/P Coordinators are self-motivated, extremely detail oriented, proactive and excel at problem solving. Because our A/P Coordinators communicate with internal and external customers, they know how important it is to be courteous and professional in all forms of communication. Building strong relationships internally and externally is crucial to this team’s success.
You will have the opportunity to participate in benefits programs, including:
For your Assigned Region, as an Accounts Payable Coordinator, your responsibilities will include:
Qualifications for our Accounts Payable Coordinators include: