Accounts Payable Coordinator

Skill requirements: 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

Apply directly on RemoteJobs.org: https://remotejobs.org/remote-jobs/accounts-payable-coordinator-eclerx