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The Account Payable Coordinator reports to the Manager, AP/AR and is responsible for supporting the day-to-day accounts payable and related accounts receivable operations across multiple entities. The role ensures the accurate and timely processing of invoices, payments, fund transfers, and intercompany transactions while maintaining compliance with internal controls and company procedures. The position works closely with cross-functional stakeholders, including Tax, Treasury, Project Teams, and IFS System Consultants, to support efficient financial operations and resolve issues proactively.