Accounts Payable Coordinator

As an Accounts Payable Coordinator, you would be responsible for maintaining the processing and timely payments of company invoices for multiple entities throughout the US.

Responsibilities Include:

• GL coding, approval, and weekly check runs

• Allocate invoices to obtain approval

• Consolidate and prepare invoices for payment via checks, portal or ACH

• Apply/Audit GL codes to invoices

• Monthly reconciliations of vendor statements and point of contact for vendors regarding invoice inquiries

Qualifications:

• Minimum of 1+ years of accounting support/accounts payable experience

• NetSuite ERP experience is a plus but not required

• Must be comfortable working in a team setting/hybrid (3 days in office)- Cool Springs area

• Excel- Basic

Pay $56,000/yr

This is a hybrid position location in the Cool Springs area of Franklin, TN

Hours: M-F (40 hours/week), Flexible start/end times

Benefits include: 15 days PTO- year 1, medical/dental/vision & 401k matching

Equal Opportunity Employer/Veterans/Disabled

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

• The California Fair Chance Act
• Los Angeles City Fair Chance Ordinance
• Los Angeles County Fair Chance Ordinance for Employers
• San Francisco Fair Chance Ordinance