Hybrid AP Coordinator - Invoices & Vendor Payments

Dunecht Source: WhatJobs
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Waterton, based in Chicago, seeks an Accounts Payable Coordinator to manage high‑volume AP across multiple entities, ensuring accuracy, timeliness, and strict controls. You will handle vendor setup, payments, reconciliations, and month-end close support.

The role requires a degree in accounting and at least 3 years of AP experience, with proficiency in RealPage/Yardi and Excel. A strong customer service mindset and ability to work with confidential information are essential.

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