What are the responsibilities and job description for the Accounts Payable Coordinator position at Compunnel Inc.?
Duration: 3 months contract (extension possible)
Schedule : 6:30-7am Start Time
Job Description:
The AP Coordinator will support accounts payable operations in a government-related environment. This is a low-level AP role requiring basic Microsoft skills and familiarity with 3-way match processes. The ideal candidate will work a 9/80 schedule with a 7 AM start time and contribute to invoice processing and ERP system transactions.
Key Responsibilities
• Perform accounts payable tasks including invoice matching and data entry
• Support 3-way match processes for purchase orders, receipts, and invoices
• Utilize Microsoft tools for documentation and reporting
• Assist with ERP system transactions (Infor-LN preferred)
• Maintain accuracy and timeliness in AP processing
• Collaborate with internal teams to resolve discrepancies
• Adhere to government and organizational compliance standards
Required Qualifications
- High School Diploma
- Basic Microsoft experience
- Some college coursework preferred
Preferred Qualifications
• Experience with Infor-LN or similar ERP systems
• Familiarity with accounting principles
• Prior experience in a government or regulated environment