Job Description
We’re recruiting for an Accounts Payable Coordinator on behalf of a growing energy services client with onsite openings in Baton Rouge and Metairie. This is a stable, long-term opportunity for someone who enjoys detailed AP work, vendor communication, invoice problem-solving, and being part of a dependable accounting team.
What You’ll Handle
Process vendor invoices, payments, and AP documentation with accuracy and consistencyReview invoice details against purchase orders, receipts, approvals, and coding requirementsEnter and maintain invoice activity within the company’s ERP/accounting systemResearch vendor statement issues, payment questions, and invoice discrepanciesHelp support check runs, electronic payments, reconciliations, and month-end accounting needsKeep vendor records current and communicate professionally with internal teams and external contactsAssist with general acco...