Accounts Payable Coordinator
AuditFriendly Careers • Boca Raton, FL • Full Time
Posted on Mon, Sep 7, 2026
Responsibilities:
This role will support the PO Invoicing Processing in the AP Department. This role includes processing Material (Inventory) type invoices in Oracle and performing a 3-way match online. The candidate will be processing anywhere between 150 minutes -and 200+ invoices (after being fully trained).Qualifications: Please submit your top 3 qualified candidates only!!! An experienced AP Professional is needed. Role is onsite/in-person. Long-term contract 3 months to a +1 year. DATA ENTRY NUMERIC TYPING TEST IS REQUIRED; RESULTS MUST BE SUBMITTED WHEN SUBMITTING CANDIDATES. Suppliers must test their candidates and prove 6000+ KPH with 95% accuracy needed. 6,500 is the minimum. Ideally, looking to see candidates with 7,000+ KPH with 95% accuracy. Minimum of 3 to 5 years AP experience (Invoice Processing experience). 3-way electronic match (not paper) within a large company using one of the following ERP systems: Oracle, SAP, PeopleSoft or QuickBooks. Ability to handle high volumes of work. Must be able to multitask and still remain focused. Customer support experience as well as AP background is a plus. Analytical skills and ability to work well in a team environment. Excellent human relationship skills a must.
AuditFriendly salary estimate
The employer did not post a salary for this role. Based on AuditFriendly's salary intelligence model (comparable live postings, role, seniority, and location), we estimate base pay of $51,000–$61,000 per year (median ~$52,000). This is an AuditFriendly estimate, not an employer-provided figure.
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