Accounts Payable Coordinator
RG&T Solutions
Nashville, TN
Finance / Banking / Insurance, Accounting / Auditing
Seeking an Accounts Payable Coordinator to manage timely invoice processing in Workday across multiple U.S. practices.
Responsibilities include GL coding, obtaining approvals, preparing weekly check runs, entering up to 600+ invoices weekly, allocating invoices, making adjustments, and performing monthly vendor reconciliations. You will serve as the primary vendor contact for inquiries, assist with special projects, year-end 1099 processing, and review employee expense reimbursements in Concur.
Qualifications: 2+ years of accounts payable experience (multi-location preferred), comfort working in a team, basic Excel skills.
Work hours are Monday-Friday, 40 hours/week with flexible start/end times. Benefits include medical, dental, vision, PTO, holiday pay, and more. Pay rate is $25-$26/hour.
This role encourages military-connected talent and is an equal opportunity employer.
Responsibilities include GL coding, obtaining approvals, preparing weekly check runs, entering up to 600+ invoices weekly, allocating invoices, making adjustments, and performing monthly vendor reconciliations. You will serve as the primary vendor contact for inquiries, assist with special projects, year-end 1099 processing, and review employee expense reimbursements in Concur.
Qualifications: 2+ years of accounts payable experience (multi-location preferred), comfort working in a team, basic Excel skills.
Work hours are Monday-Friday, 40 hours/week with flexible start/end times. Benefits include medical, dental, vision, PTO, holiday pay, and more. Pay rate is $25-$26/hour.
This role encourages military-connected talent and is an equal opportunity employer.