Waterton, based in Chicago, seeks an Accounts Payable Coordinator to manage high‑volume AP across multiple entities, ensuring accuracy, timeliness, and strict controls. You will handle vendor setup, payments, reconciliations, and month-end close support.
The role requires a degree in accounting and at least 3 years of AP experience, with proficiency in RealPage/Yardi and Excel. A strong customer service mindset and ability to work with confidential information are essential.
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Hybrid AP Coordinator - Invoices & Vendor Payments employer: Ultipro
CIRCOR International is an exceptional employer, offering a dynamic work environment in Uxbridge, where innovation meets collaboration. With a four-day working week, generous holiday allowances, and a strong focus on employee well-being, CIRCOR fosters a culture of continuous improvement and professional growth. Employees benefit from comprehensive medical insurance, a vibrant social club, and opportunities to engage in meaningful projects within the aerospace and industrial sectors.
