Accounts Payable Coord (Per diem- Days)

About the Role:We are seeking an experienced Accounts Payable Coordinator to join our team on a per diem basis. As an Accounts Payable Coordinator, you will be responsible for ensuring accurate and timely processing of invoices and payments. You will work closely with our finance team to maintain financial records and ensure compliance with company policies and procedures. Your attention to detail and ability to work efficiently in a fast-paced environment will be critical to your success in this role. This position reports to the Accounts Payable Manager.Minimum Qualifications:High school diploma or equivalent2+ years of experience in accounts payable or related fieldProficient in Microsoft Office, particularly ExcelStrong attention to detail and ability to work efficiently in a fast-paced environmentExcellent communication and interpersonal skills Responsibilities:Process invoices and payments accurately and in a timely mannerReview and reconcile vendor statementsAssist with month-end closing activitiesMaintain accurate financial records and ensure compliance with company policies and proceduresCommunicate effectively with vendors and internal stakeholders Benefits: Medical, dental, and vision coverage is provided for all full-time and part-time employees*Medical is 100% employer paid including dependents*Employee Assistance ProgramBasic Life and AD&D401k plan with company matchGenerous PTO plan*Pet Insurance Discount Program*Employee Discount Program**Per diem staff ineligible