Accounts Payable Coordinator Needed

Accounts Payable Coordinator responsible for full-cycle AP processing across multiple funding sources; duties include receiving, reviewing, routing for approval and processing vendor invoices and payment runs via check, ACH, and wire. Also reconciling vendor statements, resolving billing discrepancies, and maintaining audit-ready AP records. Responsible for coding invoices across restricted and unrestricted funds, performing month-end close, accruals, and reconciliation of AP sub-ledger to GL, and issuing 1099s. Supports audits with documentation and schedules. Requires 5+ years of AP experience, associate or bachelor's degree in accounting/finance/business (or equivalent experience), proficiency with Microsoft Dynamics and strong Excel skills (VLOOKUPs, pivot tables), and solid understanding of fund accounting, internal controls, and GAAP. Additional qualifications include a valid driver’s license, vehicle access for business use, and ability to pass background checks.