Atrium's Accounts Payable Coordinator in Orlando processes vendor invoices and ensures timely payments. Review incoming invoices for accuracy. Match them to purchase orders and receiving reports. Enter data into ERP systems like SAP or Oracle. Reconcile discrepancies with vendors daily. Handle wire transfers and check runs weekly. Manage a key project streamlining digital invoice approvals to cut processing time by 20%. Associate degree in accounting or related field required. Two years AP experience essential. Proficient in Excel, QuickBooks, and ERP software. Basic knowledge of GAAP preferred. Master 10-key data entry. Excel at detail-oriented analysis. Strong organizational skills vital. Collaborative culture thrives. Competitive compensation offered.