Accounts Payable Coordinator II — Hybrid Finance Role

Jack Henry & Associates, Inc.

Monett (MO)

Hybrid

USD 39,000 - 56,000

Full time

3 days ago
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Job summary

Jack Henry & Associates, Inc. is seeking an Accounts Payable Coordinator II to manage the company’s AP process, ensuring timely invoice payments, proper coding, and 3-way matching across multiple office locations including Monett, MO and Springfield, MO.

The role requires attention to detail and ability to work independently in a fast-paced environment. Responsibilities include processing payments via checks/ACH/wires, generating reports, and supporting cross-functional teams.

Qualifications

  • Minimum of 1 year experience in accounts payable or related accounting area.
  • Experience using Microsoft Office Suite, especially Excel.
  • Able to learn multiple accounting software systems quickly.
  • Strong communication and attention to detail; able to work in a fast-paced environment.

Responsibilities

  • Prepares and processes vendor invoices in a timely manner with correct coding and approvals.
  • Generates reports and maintains documentation per policy and GAAP.
  • Responds to internal/external inquiries regarding vendor invoices.
  • Prepares and processes payment runs (checks, ACH, wires).
  • Collaborates with cross-functional teams to resolve issues.
  • Uses OCR technology to extract and validate data from invoices.
  • Keeps informed on emerging AI tools in finance and suggests improvements.
  • Builds strong customer service relationships with internal/external partners.
  • May perform other duties as assigned.

Skills

Attention to detail
Communication skills
Interpersonal skills
Problem-solving
Integrity
Self-motivated
Team collaboration
Adaptability

Education

Associate’s degree or pursuing Bachelor’s in Accounting/Finance

Tools

Microsoft Excel
Accounting software

Job description

Jack Henry & Associates, Inc. is seeking an Accounts Payable Coordinator II to manage the company’s AP process, ensuring timely invoice payments, proper coding, and 3-way matching across multiple office locations including Monett, MO and Springfield, MO.

The role requires attention to detail and ability to work independently in a fast-paced environment. Responsibilities include processing payments via checks/ACH/wires, generating reports, and supporting cross-functional teams.

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