Accounts Payable Coordinator

BarkleyOKRP is seeking an energetic and detail-oriented Accounts Payable Coordinator to join their accounting team. This role involves managing vendor invoices, processing payments, and providing audit support. The ideal candidate will have a positive attitude and enjoy working in a team environment.

Responsibilities:

• Code and enter vendor invoices with accuracy
• Route invoices for approval
• Process and print checks
• Audit purchasing card transactions
• Manage the accounts payable email and voicemail box
• Research vendor payment and discrepancy inquiries
• Maintain copies of invoices on the server
• Match checks
• Accounting mail distribution
• Provide Annual audit support
• Other projects as assigned by the Controller and Assistant Controller

Requirements:

• Bachelor’s degree preferred
• 1-2 years of related experience
• Experience with Microsoft Suite, specifically Microsoft Excel
• Ability to work within a team and independently

BarkleyOKRP offers:

• A fun team environment
• Commitment to Diversity, Equity, Inclusion and Belonging