AP Coordinator

AP Coordinator

$50-55k

Why This Opportunity Stands Out

Support a mission-driven nonprofit organization.

Contribute to a finance operation processing approximately 2,000 invoices monthly.

Develop practical accounts payable experience in an entry-level role.

Work with a manager who supports employee development.

Key Responsibilities of the AP Coordinator

Keep vendor payments moving by coding invoices and tracking approvals.

Maintain accurate invoice records in the purchase order system and internal system.

Process approved payments by ACH, EFT, or check.

Respond to vendor questions by phone and email.

Support timely invoice processing as the organization expands.

Must-Have Skills/Experience

Basic familiarity with Excel.

Customer-service skills for communicating with vendors.

Care and attention to detail when processing invoices and payments.

Full-Time