The Accounts Payable Coordinator will manage the end-to-end AP process, including invoice processing, payment runs, and vendor record maintenance. They are also responsible for month-end close tasks, reconciliations, and ensuring compliance with accounting policies and tax regulations.
The role focuses on the day-to-day execution of shipping and order management, ensuring orders are scheduled and closed out accurately. Key tasks include coordinating carrier pickups, managing shipment inquiries, and resolving shipping claims.
Responsible for collecting payments, resolving invoice discrepancies, and managing chargebacks for MDB Co. The role involves posting daily payments, reconciling customer accounts, and providing AR aging reports for management review.
