{"schemaVersion":"jobsearcher.job.v1","id":"2d4f76db0434f6bfa09e4e19","url":"https://jobsearcher.com/jobs/2d4f76db0434f6bfa09e4e19","canonicalUrl":"https://jobsearcher.com/jobs/2d4f76db0434f6bfa09e4e19","title":"Accounts Payable Coordinator","description":"We are looking for a strong Accounts Payable Coordinator to join one of our best clients!\n\nResponsibilities:\n\nAccurately code and process vendor invoices.\nReconciliation of purchase orders.\nProcess payment runs via check, ACH and virtual payment cards.\nRespond to vendor inquiries and maintain vendor relationships.\nResolve invoice and PO issues.\nIdentify and implement process improvements to enhance AP efficiency.\nPrepare invoice accrual and review of unvouchered payables.\nReviews open purchase order receipts and reconcile balances.\n\nRequirements:\n\n4+ years relevant AP experience.\nProficiency in Microsoft Excel.\nExperience with Bill.com preferred.\nStrong organizational and time management skills.\n#INDB","company":"Abacus Solution Group","rawCompany":"abacus solution group","city":"Glenwood","state":"MD","isRemote":false,"isActive":false,"createdAt":"2026-08-05T13:03:50.777Z","occupations":[{"code":"43-3031.00","title":"Bookkeeping, Accounting, and Auditing Clerks","slug":"bookkeeping-accounting-and-auditing-clerks"},{"code":"43-3021.00","title":"Billing and Posting Clerks","slug":"billing-and-posting-clerks"},{"code":"43-3061.00","title":"Procurement Clerks","slug":"procurement-clerks"}],"industries":[{"code":"541219","title":"Other Accounting Services","slug":"other-accounting-services"},{"code":"561110","title":"Office Administrative Services","slug":"office-administrative-services"},{"code":"541214","title":"Payroll Services","slug":"payroll-services"}],"jobPosting":{"@context":"https://schema.org","@type":"JobPosting","title":"Accounts Payable Coordinator","description":"We are looking for a strong Accounts Payable Coordinator to join one of our best clients!\n\nResponsibilities:\n\nAccurately code and process vendor invoices.\nReconciliation of purchase orders.\nProcess payment runs via check, ACH and virtual payment cards.\nRespond to vendor inquiries and maintain vendor relationships.\nResolve invoice and PO issues.\nIdentify and implement process improvements to enhance AP efficiency.\nPrepare invoice accrual and review of unvouchered payables.\nReviews open purchase order receipts and reconcile balances.\n\nRequirements:\n\n4+ years relevant AP experience.\nProficiency in Microsoft Excel.\nExperience with Bill.com preferred.\nStrong organizational and time management skills.\n#INDB","datePosted":"2026-08-05T13:03:50.777Z","dateModified":"2026-08-05T13:03:50.777Z","hiringOrganization":{"@type":"Organization","name":"Abacus Solution Group","sameAs":"https://jobsearcher.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Glenwood","addressRegion":"MD","addressCountry":"US"}},"identifier":{"@type":"PropertyValue","name":"JobSearcher","value":"2d4f76db0434f6bfa09e4e19"},"url":"https://jobsearcher.com/jobs/2d4f76db0434f6bfa09e4e19"}}