Hybrid AP Coordinator - Invoices & Vendor Payments

Hybrid AP Coordinator - Invoices & Vendor Payments

Full-Time On-site
Waterton Brand

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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Waterton Brand

Contact Details:

Waterton Brand Recruitment Team