Accounts Payable Coordinator II

Accounts Payable Coordinator II at MFAH with hybrid work option after 90-day probation. Responsibilities include preparing and processing invoice journals and POs, acknowledging receipts in the accounting system, timely invoice submission, PO validation, vendor communications, scan and organization of W-9 forms and payments, and backup for insurance data. Requires familiarity with Microsoft Office, strong organizational skills, accuracy, communication, multitasking, and ability to work independently to meet deadlines. Degree or coursework in accounting and at least two years in AP/general accounting, with experience in Dynamics AX/365 or Great Plains required.