Accounts Payable Coordinator

What you’d do

Code and submit invoices to the Regional Accounting Center, manage utility bills through Metaviewer, set up vendors, process check requests, and reconcile past-due invoices. Full-time, in-person role with weekly cutoffs and month-end deadlines. Found on the employer's careers page on Oct 20, 2026. Apply through the link.

You’ll need

• In-person attendance at offices and job sites
• Ability to work more than eight hours per day as needed
• Meet weekly cutoffs and month-end deadlines
• Invoice coding and accounts payable experience
• Vendor file and payment reconciliation skills