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Adaptive Solutions Group is seeking an Accounts Payable Coordinator to join our team in the Midwest region. This role offers the opportunity to contribute to a collaborative and dynamic work environment while leveraging your expertise in high-volume accounts payable operations.
Responsibilities
Review and process vendor invoices and employee reimbursement requests
Research and follow up on vendor statements
Assist with weekly payment cycles for vendors and reimbursements
Respond to vendor and internal inquiries in a timely and professional manner
Support Sales & Use Tax review processes
Assist with audit inquiries and related documentation
Work independently and within a team to ensure accuracy and timeliness in a high-volume environment
Utilize various applications such as Microsoft Outlook, Excel, and online banking systems
Perform additional duties as assigned
Required Qualifications
5+ years of accounts payable experience
Strong organizational and time management skills
Excellent written and verbal communication skills
Ability to adapt in a fast-paced, growing environment
Preferred Qualifications
Bachelor’s degree in Business Administration or related field
Experience with financial systems such as Elite, Chrome River, or comparable applications
Prior exposure to professional services or corporate environments
Compensation
Salary range: $70,000 – $80,000 annually
Potential for hybrid work schedule after an initial on-site training period
Adaptive Solutions Group offers a competitive compensation and benefits package that includes medical, dental, short- and long-term disability, life insurance, 401k, paid vacation, and holidays.
Adaptive Solutions Group is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, and veteran or disability status.
Job Requirements
Accounts payable, invoicing, sales & use tax, POs, matching, batching,
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