Accounts payable coordinatorthe accounts payable coordinator plays a pivotal role in efficiently managing the end-to-end accounts payable process, ensuring seamless operations from invoice receipt to payment issuance.obtain invoice approvals from senior managementcode invoices and enter/post into the systeminitiate and issue check, ach, and wire paymentsprepare bank book journal entries from cash activityprocess approved invoices and payment requests into the d365 system in a timely mannerprepare month-end accounts payable reconciliationmaintain orderly filing of open and closed ap documentsplan and prepare payments accurately and timelyprepare proper coding of invoice and payment documentsmake appropriate entries for cash transactionscomplete bank reconciliationskeep an accurate record of planned cash disbursementsassist with special projects as neededassist with periodic audits and reviewsprepare necessary schedules related to a/p, cash, and expenseswe're looking for individuals with:a degree in accounting or related field and 2-3 years of experience in accounts payablestrong analytical skills and attention to detailthe ability to solve problems and take initiativean understanding of all accounts payable functionsd365 erp experienceexcellent communication and interpersonal skillsthe ability to handle pressurized situations including multiple work streams and concurrent deliverablesenglish fluency required