Accounts Payable Coordinator
Orbia • Full Time
Posted on Tue, Jul 14, 2026
You’re purpose driven. Growth minded. Ready to stretch your potential. That’s the spirit of the community you’ll find at Orbia: where the purpose to advance life around the world drives our global team of over 23,000 every single day.
From creating solutions to deliver clean water, secure food supplies and reliable information to steering material advances that power the future of green and smart cities, transportation, and healthcare, we never settle for “good enough” when there’s an opportunity to make life better. Where purpose comes to life, it changes lives. This is what we live for.
1. MAIN PURPOSE
- The Accounts Payable Clerk is responsible for managing and executing the company's accounts payable processes, ensuring the timely and accurate processing of invoices, expenses and maintaining financial records. This role plays a critical part in the financial operations of the company, contributing to effective cash flow management and financial reporting.
2. KEY RESPONSIBILITIES
- Review, verify, and process invoices and payment requests in a timely and accurate manner.
- Match invoices to purchase orders or vouchers, perform data entry, and assist with the reconciliation of accounts.
- Prepare and perform check runs, electronic transfers, and payments.
- Maintain vendor files, ensuring up-to-date and accurate information.
- Respond to vendor inquiries and resolve any discrepancies in billing.
- Assist with month-end closing processes, including the preparation of various financial reports.
- Maintain historical records by filing documents and ensuring compliance with financial policies and procedures.
- Collaborate with the procurement and finance departments to improve payment processes and expense management.
3. EDUCATION, EXPERIENCE, LANGUAGE, & PHYSICAL REQUIREMENTS
- A minimum of an Associate’s Degree is required in Accounting, Finance, or related field, however a Bachelor's Degree in these fields is preferred.
- At least 2 years of experience in an accounts payable or general accounting role.
- Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
- SAP, preferably S4.
- Strong understanding of accounts payable principles, financial accounting, and general ledger structures.
- Excellent organizational skills and attention to detail.
- Ability to manage multiple tasks and prioritize effectively.
- Strong communication and interpersonal skills to interact effectively with vendors and internal teams.
- Analytical skills to identify discrepancies and resolve financial issues.