Accounts Payable Coordinator

Job Title Handle the daily printing of check disbursements for the Companies that we service while providing excellent customer service and maintain a high level of attention to detail. Printing of all check disbursements (claims, premium refunds, commissions). Completing all special handling requests. Respond to Company inquiries on special handling requests. Complete daily reconciliation for all checks processed and printed. Assist with coding of invoices and payment requests in Accounts Payable system. Provide excellent customer service. Other duties as assigned. Detail Oriented. Excellent written and oral communication skills. Knowledge of Microsoft Office (i.e., Word, Excel and Outlook). Ability to meet deadlines. Ability to prioritize and multi-task in a fast-paced environment. 2-year associate degree plus 1-2 years account payable, accounting or finance experience or combination of advanced education and experience preferred. Sponsorship not Offered for this Role

Created: 2026-03-04