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Sunsweet seeks an Accounts Payable Coordinator to manage master vendor data in SAP, ensure W9/W8 forms are on file, and support continuous improvement of AP workflows. The role emphasizes accuracy, cross-functional collaboration, and system optimization to enhance efficiency and compliance.
The position involves handling vendor invoices, performing reconciliations, and contributing to automation efforts across finance operations. Prior AP experience and strong Excel skills are required.
Sunsweet seeks an Accounts Payable Coordinator to manage master vendor data in SAP, ensure W9/W8 forms are on file, and support continuous improvement of AP workflows. The role emphasizes accuracy, cross-functional collaboration, and system optimization to enhance efficiency and compliance.
The position involves handling vendor invoices, performing reconciliations, and contributing to automation efforts across finance operations. Prior AP experience and strong Excel skills are required.