Accounts Payable Coordinator

The Accounts Payable Coordinator supports the day-to-day accounts payable function, ensuring timely resolution of payment inquiries and accurate execution of payment and month-end activities. Working closely with the Manager, Accounts Payable, this role investigates and resolves issues, supports reporting, and helps maintain efficient AP processes. The successful candidate will collaborate with internal and external stakeholders, build strong working relationships across the organization, and contribute to delivering a seamless accounts payable experience. This role also provides backup for the Accounts Payable Manager for key payment cycle activities as required.