Project-Focused Accounts Payable Coordinator

Insight Global; Shreveport (LA); On-site; USD 42,000 - 66,000; Full time

Job summary

Insight Global is seeking an Accounts Payable / Supply Chain Administrator to support a large project team by managing invoice follow-up, payment tracking, and administrative coordination across supply chain, procurement, and finance functions. This is not a traditional Accounts Payable processing role.

Instead, this individual will be responsible for ensuring invoices and payments continue moving through the approval process, proactively following up with stakeholders, and helping resolve

Qualifications

• 2+ years of experience in Accounts Payable, Procure-to-Pay (P2P), Project Accounting, Financial Administration, or related function.
• Understanding of the invoice approval and payment process, including purchase orders, invoice validation, approvals, and payment tracking.
• Experience following up on outstanding invoices, approvals, or financial transactions.
• Comfortable communicating with directors, executives, and senior stakeholders.
• Strong organizational skills with the ability to manage multiple priorities and follow through on open items.
• Demonstrated sense of urgency, accountability, and proactive problem solving.
• Experience using Microsoft Excel and Microsoft Office tools.
• Ability to work cross-functionally with procurement, supply chain, operations, project teams, and finance organizations.

Responsibilities

• Manage invoice follow-up and payment tracking for project teams.
• Coordinate with supply chain, procurement, and finance to ensure timely approvals.
• Proactively resolve outstanding issues and blockers.
• Communicate with senior stakeholders as needed.

Skills

Accounts Payable

P2P processes

Stakeholder communication

Excel

Cross-functional teamwork

Attention to details

Education

Accounting/Finance degree

Job description

Insight Global is seeking an Accounts Payable / Supply Chain Administrator to support a large project team by managing invoice follow-up, payment tracking, and administrative coordination across supply chain, procurement, and finance functions. This is not a traditional Accounts Payable processing role.

Instead, this individual will be responsible for ensuring invoices and payments continue moving through the approval process, proactively following up with stakeholders, and helping resolve