Position Details
About this role
Onsite Accounts Payable Coordinator in Boca Raton, FL for 3 months; handles high-volume AP tasks, responds to vendor inquiries, verifies new vendors, and confirms banking changes.
Key Responsibilities
- Role is onsite/in-person
- Long term contract 3 months to a +1 year
- This candidate will work in AP Customer Support
- Ability to answer a phone call from a vendor and answer emails
- Perform Verbal verification for adding new vendors and confirm all banking changes
Technical Overview
Accounts payable processing, vendor management, data entry, and customer support with on-site work.
Ideal Candidate
The ideal candidate is an organized AP coordinator with strong data entry speed and ability to handle high volumes, vendor management abilities, and customer service mindset.
Must-Have Skills
Nice-to-Have Skills
Required Skills
Hard Skills
Soft Skills
Industry & Role
Keywords for Your Resume
Deal Breakers
Lack of data entry speed or AP background, Poor communication or customer service skills
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