Accounts Payable Coordinator Contract

Manage vendor invoices and payments at Noble as an Accounts Payable Coordinator on a six-month contract opportunity. Use Excel and accounting expertise daily.

Working within Noble’s finance team, you will manage overhead-related accounts payable activities. Responsibilities include invoice processing, employee expense reimbursements, vendor payments, accurate GL coding, and statement reconciliation. You will also support general accounting functions when required.

Key Responsibilities:

• Process overhead vendor invoices and secure correct approvals
• Review employee expense reimbursements against company policy
• Prepare vendor payment runs and maintain vendor records
• Reconcile vendor statements and aged invoices promptly
• Investigate banking, payment, and file processing errors

Requirements:

• Accounting, Finance, or related diploma or degree
• Three-plus years of full-cycle accounts payable experience
• Knowledge of accounts payable payments and reimbursements
• Proficiency in Microsoft Excel, Word, and Outlook
• Strong communication, analytical, and organizational skills

Bring full-cycle accounts payable experience, Excel proficiency, and payment expertise to Noble’s finance team for this contract.