Resolving variances between goods receipts and invoice receipts to ensure accurate and timely financial posting
Working closely with Procurement, Receiving/Warehouse, and Vendors to investigate discrepancies
Clearing GR/IR balances and supporting month-end close activities
Utilizing strong analytical skills and attention to detail to meet financial deadlines

Bachelor’s degree in Accounting, Finance, Business, or a related field (preferred)
At least 5 years of experience in Accounts Payable, Procure-to-Pay (P2P), or GR/IR reconciliation roles
Strong understanding of the Procure-to-Pay (P2P) process and 3-way matching
Proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, and data analysis
Demonstrated ability to analyze large data sets and efficiently identify discrepancies
Effective written and verbal communication skills
Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment

Accounts Payable Coordinator

Key skills