Accounts Payable Coordinator

Job overview

The Accounts Payable Coordinator role is onsite in Opelika, AL. Compensation is not specified. The position supports Bonnie Plants LLC by compiling and maintaining accounts payable records. The coordinator processes invoices, performs purchase order and vendor invoice matching, maintains data and spreadsheets, and supports internal controls. Accurate, timely processing helps maintain reliable financial records and payment workflows.

What you'll do

• Scan and process high volumes of invoices
• index invoice keywords
• perform three-way matching of purchase orders and vendor invoices
• process 30–40 invoices per hour
• manage data and spreadsheets
• maintain internal controls
• respond to calls and email within 48 hours
• complete projects assigned by AP management.

What we're looking for

Skills & competencies

accounts payable coordinator

bonnie plants

opelika al

full-time

onsite

invoice processing

three-way match

accounts payable

microsoft excel

data management

bookkeeping

high-volume processing

Work arrangement

• Weekend coverage required

Why this role

Requires at least two years of Microsoft Excel experience; accounts payable experience is preferred.

About the employer

Bonnie Plants LLC is hiring for this role. Industry: Floriculture Production. Sector: 11.