Accounts Payable Operations Coordinator

Supporting core Accounts Payable operations, the full-time Accounts Payable Operations Coordinator will manage vendor data maintenance, payment disbursement, and invoice indexing while collaborating with cross-functional teams in a remote-eligible environment. Key Responsibilities Create, update, and maintain vendor master data in JD Edwards, ensuring accuracy and compliance Collect and verify vendor onboarding documentation and support timely invoice processing Collaborate with various departments to resolve inquiries and support continuous improvement initiatives Required Qualifications Associate degree in Accounting, Finance, Business, or equivalent experience 2-4 years of experience in accounts payable or related administrative support roles Experience with ERP systems such as JD Edwards or SAP preferred Strong analytical and problem-solving skills Proficiency in Microsoft Office, including Word, Excel, and Outlook