Abacus Solutions Group is a family-owned leader in workforce and talent solutions with over 80 years of experience. We are known for our supportive culture and long-standing client partnerships. Abacus offers more than just a job—we provide a path to lasting career growth with trusted employers nationwide.

We are looking for an Accounts Payable Coordinator to join one of our best clients!

Responsibilities:

• Accurately process vendor invoices.
• Reconciliation of purchase orders.
• Process payment runs via check, ACH and virtual payment cards. 
  
• Respond to vendor inquiries and maintain vendor relationships.
• Resolve invoice and PO issues.
• Generate yearly 1099 reporting.
• Identify and implement process improvements to enhance AP efficiency.
• Prepare invoice accrual and review of unvouchered payables.
• Reviews open purchase order receipts and reconcile balances. 

Requirements:

• Associates degree in Accounting, Finance, or business-related field.
• 3+ years relevant AP experience.
• Proficiency in Microsoft Excel (pivot tables, VLOOKUP, formulas).
• Strong organizational and time management skills.