Accounts Payable Coordinator: AP Automation & Payments

Dynamic Energy; Philadelphia (Philadelphia County); On-site; USD 55,000 - 65,000; Full time

Job summary

Dynamic Energy in the United States is seeking an Accounts Payable Coordinator to join our accounting team. You will manage end-to-end invoice processing, reconcile billing, and ensure timely payments to vendors in a fast-growing renewable energy environment.

The ideal candidate has a degree in accounting or finance, experience with Sage Intacct, and strong Excel skills. You will collaborate across teams to maintain accurate records and support month-end close.

Qualifications

• Degree in Accounting, Finance, or a related field.
• Experience as Accounts Payable Coordinator or in a similar role.
• Familiarity with Sage Intacct or similar cloud-based ERP.
• Experience with accounts payable automation tools.
• Strong understanding of accounting principles and practices.

Responsibilities

• Process end-to-end invoices with accuracy and policy compliance.
• Maintain vendor relationships and respond to inquiries.
• Prepare and process payments (checks, ACH, wire).
• Review and process employee expense reports.
• Assist with month-end close and reporting.

Skills

Accounts Payable

Vendor Management

Excel Proficiency

Attention to Detail

Education

Bachelor's in Accounting/Finance

Tools

Sage Intacct

AP Automation Tools

ERP Systems

Excel

Job description

Dynamic Energy in the United States is seeking an Accounts Payable Coordinator to join our accounting team. You will manage end-to-end invoice processing, reconcile billing, and ensure timely payments to vendors in a fast-growing renewable energy environment.

The ideal candidate has a degree in accounting or finance, experience with Sage Intacct, and strong Excel skills. You will collaborate across teams to maintain accurate records and support month-end close.