Logo for WOW Remote Teams

Accounts Payable Coordinator

Role overview

Qualifications

  • Previous experience in Accounts Payable or a similar finance role
  • Strong knowledge of general accounting principles
  • Proficiency in Microsoft Office applications
  • Experience with accounting software; Sage 300 and DocuWare preferred

Responsibilities

  • Process vendor invoices by matching them to purchase orders, verifying accuracy, and coding them using the approved Chart of Accounts
  • Upload and index accounts payable invoices into DocuWare/Sage300, ensuring proper documentation and recordkeeping
  • Monitor AP inboxes to track pending approvals, resolve unmatched purchase orders, and follow up with internal stakeholders as needed
  • Prepare and execute payment runs including checks and ACH payments; create payment batches in Sage based on approved PPL reports

About the company

WOW Remote Teams logo

WOW Remote Teams

Staffing & Recruiting

Looking to expand your team with highly skilled, bilingual professionals? Look no further than WOW Remote Teams! We specialize in providing US-based companies with custom, reliable, and affordable teams featuring top 1% talent from Latin America. Our hassle-free process begins with finding and prescreening the best candidates for your needs. You make the final decision while we handle all the contracts, payments, and local employment laws. Best of all, you can save up to 30% on salary expenses with no recruitment, placement, or consultation fees! Simply pay a flat biweekly or monthly fee, just as you would with any other employee. Our recruiting and search process is thorough, consistent, and targeted, utilizing a variety of resources to identify, attract, and present the best candidates to our clients. With our services, you have the opportunity to select the best talent for your company and provide candidates with new career opportunities. Choose WOW Remote Teams for a hassle-free, affordable way to build a team of highly experienced, bilingual professionals, including software and web developers, executive assistants, designers, social media managers, content creators, CSR, and more. Located in Phoenix, Arizona, we're here to help you succeed.

Company details

Company typeStartup
IndustryStaffing & Recruiting
Company size2 - 10

Your match analysis

See how your profile stacks up against this role.

We compared the job requirements to your profile to show where you're strong and where you fall short.

Job description

This is a remote position.

Our client is looking for an Accounts Payable Coordinator. They are part of a long-standing organization in the entertainment and production support industry, recognized over the past several years for expanding their operational capabilities and optimizing financial processes across multiple global locations. This role will support their continued growth by ensuring accurate, timely, and well-organized accounts payable operations.

Responsibilities
  • Process vendor invoices by matching them to purchase orders, verifying accuracy, and coding them using the approved Chart of Accounts.

  • Upload and index accounts payable invoices into DocuWare/Sage300, ensuring proper documentation and recordkeeping.

  • Monitor AP inboxes to track pending approvals, resolve unmatched purchase orders, and follow up with internal stakeholders as needed.

  • Review vendor statements, identify discrepancies, and request corrections when required.

  • Process and reconcile employee expense reports, confirming adherence to company reimbursement policies and notifying management of inconsistencies.

  • Prepare and execute payment runs including checks and ACH payments; create payment batches in Sage based on approved PPL reports.

  • Review printed checks for accuracy, ensuring correct payee information, payment amounts, and currency details.

  • Submit payment packages to the Transactional Accountant for approval and ensure all checks are properly signed and prepared for mailing.

  • Maintain organized financial records and support financial audits or internal reviews as necessary.

  • Collaborate with team members to ensure efficient workflow and timely completion of accounts payable tasks.



Requirements

  • Previous experience in Accounts Payable or a similar finance role.

  • Strong knowledge of general accounting principles.

  • Proficiency in Microsoft Office applications.

  • Experience with accounting software; Sage 300 and DocuWare preferred.

  • Strong written and verbal communication skills.

  • High attention to detail, accuracy, and ability to meet deadlines.

Qualifications

  • Ability to work effectively within a team environment while managing independent responsibilities.

  • Proactive, reliable, and accountable work style.

  • Capable of handling multiple priorities in a fast-paced environment.

  • Comfortable identifying irregularities and escalating issues appropriately.



Benefits

  • Full-time position.

  • 100% remote work environment.

  • Opportunity to contribute to a well-established company with long-term stability.

  • Collaborative team culture and ongoing learning opportunities.



  • Apply once. Then go straight to the hiring manager.

    After you apply, unlock the direct contact details of the people who actually make the call. A quick follow-up makes you 5x more likely to land an interview.

    MR

    Marcus Rivera

    Chief Revenue Officer

    m.rivera@company.com
    linkedin.com/in/marcusrivera
    Unlocked after you apply
    ·

    Accounts Payable/Receivable Manager Related jobs

    Other jobs at WOW Remote Teams

    Premium

    Reach out to the hiring manager directly.

    Gain access to the contact details of the hiring managers who actually decide, and reach out to network with them directly. That, plus more when you upgrade:

    • Full match report with fit score and gaps
    • Career diagnostics on how recruiters read you
    • Curated company matches and warm intros
    • 48h early access to new roles

    Cancel anytime.