Accounts Payable Coordinator

Job overview

The Accounts Payable Coordinator role is hybrid, with work at an EnergyUnited office in Statesville, NC and from home. Compensation is not specified. EnergyUnited is a cooperative, and this role supports its outgoing financial transactions and internal departments. The coordinator processes invoices and payments, maintains accurate vendor and invoice records, resolves payment questions, and provides backup support to related accounting and purchasing functions.

What you'll do

• Scan, enter, code, and route vendor invoices
• review invoices, requisitions, and travel documents for accuracy and duplicate payments
• investigate payment questions and disputes
• maintain electronic invoice and vendor records
• monitor vendor information for IRS Form 1099 reporting
• prepare checks and ACH batches and upload positive pay files
• assist with reports and projects
• provide backup to accounts payable, purchasing, and cost accounting specialists.

What we're looking for

Skills & competencies

accounts payable coordinator

hybrid

statesville nc

energyunited

invoice processing

vendor payments

ach

1099 reporting

financial records

microsoft excel

accounting operations

vendor relations

Work arrangement

• Weekend coverage required

Why this role

Hybrid work includes periodic office attendance; some irregular hours and availability during adverse weather, major storms, or outages may be needed. Domicile must be within EnergyUnited’s 19-county service area or within a 40-road-mile radius of an office.

About the employer

EnergyUnited is hiring for this role. Industry: Electric Power Distribution. Sector: 22.