Accounts Payable Coordinator

At H&P, our people are our strength. Position Summary The Accounts Payable Coordinator is responsible for processing supplier invoices, maintaining accurate vendor records, responding to vendor inquiries, and ensuring timely and accurate payment processing. This role will utilize the Perceptive Content (“Viper”) system to manage accounts payable transactions and support the organization's financial operations. The ideal candidate will possess strong attention to detail, excellent communication …