Account Payable Coordinator- Process & Automation

INTERNATIONAL FOREST PRODUCTS LLCFlower Mound, TX
12d$50,000 - $70,000Onsite

About The Position

This role supports the full vendor invoice and payment process with exceptional accuracy, organization, and compliance.

Requirements

  • 0-2 years of detail‑oriented experience working with high‑volume payables, ideally in a process‑driven or fast‑paced environment.
  • Strong organizational skills with the ability to manage multiple tasks simultaneously while maintaining accuracy and meeting deadlines.
  • Proven ability to work independently with minimal guidance, taking ownership of responsibilities and following through to completion.
  • Basic to intermediate Excel skills, including the ability to create spreadsheets and use basic formulas to support reporting and analysis needs.
  • Exceptional attention to detail with a strong commitment to process accuracy and data integrity.
  • Clear, confident verbal and written communication skills with a focus on professionalism and problem resolution.
  • A motivated, team‑oriented mindset with the willingness to dig into challenges, improve processes, and contribute positively to team culture.
  • Must have attention to detail and focused concentration
  • Must be able to learn new tasks and complete tasks independently
  • Must be able to make timely decisions in the contact of the workflow
  • Must possess strong organization skills, ability to multi-task and responsiveness

Responsibilities

  • Drive a highly organized, process‑focused approach to the end‑to‑end processing of vendor invoices within the Accounts Payable system.
  • Identify, escalate, and resolve Accounts Payable issues, demonstrating strong problem‑solving skills and ownership of outcomes.
  • Communicate effectively and professionally both internally and externally to resolve discrepancies.
  • Prepare and process payments, ensuring accuracy and completeness of all supporting documentation with a disciplined, audit‑ready mindset.
  • Independently interpret, understand, and follow audit guidelines and internal controls, maintaining strict compliance in all day‑to‑day tasks.
  • Support internal and external audit requests through organized documentation, timely responses, and clear communication.
  • Continuously seek opportunities to refine processes, enhance efficiency, and uphold high operational standards, contributing to a culture of accountability and continuous improvement.
  • Maintain the ability to juggle multiple priorities in a fast‑paced environment while keeping accuracy, deadlines, and quality at the forefront.
  • Demonstrate a proactive, “dig‑in” mentality and help motivate team members by setting the example for reliability, initiative, and professional excellence.
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