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Accounts Payable Coordinator

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Select Staffing

Miamisburg, OH (In Person)

Full-Time

Posted 3 weeks ago (Updated 3 days ago) • Actively hiring

Expires 6/19/2026

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Job Description

Processes invoices by coding or matching to Purchase Order, and ensures all invoices have necessary approval.

Coordinates with other departments to obtain necessary approval and resolve purchase order discrepancies.

Communicates with vendors to answer inquiries, request documentation and reconcile accounts.

Has knowledge of commonly used AP concepts, practices and procedures.

Performs other various clerical duties (i.e. make copies, file documents). Accounts Payable and PO's

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