The Accounts Payable Coordinator is responsible for facilitating vendor invoices to be received and processed within a customer service oriented team environment. A key function of their role will be to review, research, and properly address all issues that arise within the payables environment; including contacting vendors, communicating with key department managers within the company, troubleshooting system setup issues, etc. The Accounts Payable Coordinator will use tools and databases to query, analyze, report, and deliver timely and actionable information to aid the department in driving service and efficiency. The Coordinator will perform a variety of duties with multiple priorities requiring the ability to complete each process accurately and to achieve deadlines. This position works within the finance team and is able to step in where needed for the greatest overall team success.