Accounts Payable Coordinator

Skill requirements:Bachelor’s degree in Accounting, Finance, Business, or a related field (preferred) At least 5 years of experience in Accounts Payable, Procure-to-Pay (P2P), or GR/IR reconciliation roles Strong understanding of the Procure-to-Pay (P2P) process and 3-way matching Proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, and data analysis Demonstrated ability to analyze large data sets and efficiently identify discrepancies Effective written and verbal communication skills Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment Originally posted on Himalayas