Accounts Payable Coordinator - Dynamic Energy

Process invoices by verifying and reconciling them with purchase orders and receiving documents to ensure accuracy and compliance. Manage vendor relationships by responding to inquiries regarding payment status and resolving discrepancies related to invoices and payments. Prepare and process payments via checks, electronic transfers, and ACH transactions while reviewing and validating employee expense reports. Maintain organized records of accounts payable transactions and generate regular reports on payment status and financial data. Utilize accounts payable automation tools to enhance efficiency and optimize AP processes. This role supports the accounting team within Dynamic Energy's marketing division, which drives business growth and partner engagement across the U.S.