What are the responsibilities and job description for the Accounts Payable Coordinator position at RPA?
Why You’ll Never Want to Leave
Our People First philosophy means creating a culture where people like you can thrive, do meaningful work, and — we hope — stick around for a while. In an industry known for high turnover, people at RPA seem to recognize the value of an environment that truly wants to support our Associates’ lives and career growth.
Who You’ll Be Collaborating With
The Accounts Payable Coordinator will be part of the Accounting team and will support the full accounts payable process by reviewing, coding, and processing vendor invoices, communicating with vendors and internal teams, and helping ensure payments are accurate, timely, and properly documented.
Job Summary
The Accounts Payable Coordinator will play a key role in supporting day-to-day accounting operations by managing vendor invoice intake, coding, data entry, payment preparation, account reconciliations, and related reporting. This position is ideal for someone who is detail-oriented, organized, comfortable working with accounting systems, and committed to providing responsive support to vendors and internal stakeholders.
What You’ll Be Working On
Our People First philosophy means creating a culture where people like you can thrive, do meaningful work, and — we hope — stick around for a while. In an industry known for high turnover, people at RPA seem to recognize the value of an environment that truly wants to support our Associates’ lives and career growth.
Who You’ll Be Collaborating With
The Accounts Payable Coordinator will be part of the Accounting team and will support the full accounts payable process by reviewing, coding, and processing vendor invoices, communicating with vendors and internal teams, and helping ensure payments are accurate, timely, and properly documented.
Job Summary
The Accounts Payable Coordinator will play a key role in supporting day-to-day accounting operations by managing vendor invoice intake, coding, data entry, payment preparation, account reconciliations, and related reporting. This position is ideal for someone who is detail-oriented, organized, comfortable working with accounting systems, and committed to providing responsive support to vendors and internal stakeholders.
What You’ll Be Working On
- Review, code, and process vendor invoices accurately and timely in NetSuite.
- Verify invoice details, approvals, supporting documentation, and account coding before payment processing.
- Communicate with vendors and internal teams to resolve invoice questions, obtain missing invoices, and follow up on payment status.
- Assist with payment runs, vendor account reconciliations, and maintenance of accurate accounts payable records.
- Prepare and support recurring accounts payable reports using NetSuite and Excel.
- Strong attention to detail and accuracy when reviewing invoices, approvals, and payment information.
- Proficiency in Microsoft Office, especially Excel; experience with PivotTables and VLOOKUP formulas is a plus.
- Experience with NetSuite or another accounting system preferred.
- Comfort working with PDF documents and Adobe Acrobat Pro.
- Ability to prioritize tasks, meet deadlines, and manage a high volume of invoice activity with professionalism.
- Collaborative communication style with the ability to work well independently and as part of a team.
- Clear oral and written communication skills.