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Accounts Payable Coordinator

Company:
Robert Half
Location:
Gray, KY, 40734
Pay:
55000USD - 60000USD per year
Posted:
September 30, 2026
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Description:

Job Description

We are looking for an Accounts Payable Coordinator to support daily financial operations in Corbin, Kentucky. This role focuses on accurate invoice handling, dependable payment processing, and well-maintained vendor information while contributing to broader accounting activities. The ideal candidate is organized, detail-focused, and comfortable managing multiple deadlines in a fast-paced environment.

Responsibilities:

• Review, code, and enter invoices and related payment documents with a high level of accuracy and timeliness.

• Communicate with vendors in writing to resolve billing questions, payment discrepancies, and account-related issues.

• Verify that disbursements meet approval requirements, include proper documentation, and align with established financial controls.

• Create and update vendor profiles, gather required records, and identify accounts that require 1099 tracking.

• Process electronic payments, bank transfers, and other approved payment methods as part of regular accounts payable activity.

• Prepare accounts payable checks, distribute payments, and maintain complete check logs and supporting records.

• Issue debit memos and chargebacks when adjustments are needed for vendor transactions.

• Assist with reconciliations, reporting, and other month-end accounting tasks to support accurate financial records.

• Maintain organized accounts payable files and provide administrative or accounting support as business needs require.

• At least 2 years of experience in accounts payable or a closely related accounting support role.

• Associate's degree required; Bachelor's degree in Accounting preferred

• Working knowledge of core accounting practices, including invoice coding, payment processing, and internal control procedures.

• Experience maintaining vendor records and handling vendor inquiries with professionalism and accuracy.

• Proficiency in Microsoft Excel and familiarity with accounting or enterprise financial systems.

• Strong attention to detail with the ability to keep financial documentation organized and complete.

• Effective written and verbal communication skills, along with a service-oriented approach to problem solving.

• Ability to balance multiple tasks, prioritize deadlines, and perform well in a fast-moving work environment.

Full-time

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