Accounts Payable Coordinator

Job Type: Regular

Work Location: Client Support Center - Southlake, TX 76092

Overview

2020 Companies is now hiring a full-time Accounts Payable Coordinator

We’re seeking an experienced Accounts Payable Coordinator to support accurate, timely, and efficient financial operations. In this role, you’ll manage key accounts payable processes, including invoice and expense report processing, payment runs, vendor setup, reconciliations, and credit card activity.

You’ll also research and resolve vendor and employee inquiries, maintain accurate records, support 1099 and compliance activities, and ensure transactions are properly coded and processed according to company policies.

The ideal candidate is highly organized, detail-oriented, and comfortable managing multiple priorities in a fast-paced, team-oriented environment, with strong Excel skills and 3+ years of accounts payable experience preferred.

Our Benefits

• Receive $23 per hour, paid weekly
• Work 60 - 80% remote after completion of training
• Work both in-person at the office in Southlake, TX, and remotely
• Health/Dental/Vision Insurance
• 401K Program with company matching
• Paid Time Off
• Paid Holidays
• Professional and fun environment
• Paid Sick Leave available in accordance with state/local ordinances
• Employee Assistance Program
• Leadership Development Program

About the role

• Responsible for managing the assigned accounts payable process(es), ensuring both timely and accurate processing, including but not limited to Vendor Invoices, Expense Pay Files, Auto-Drafted Invoices, and expense reports
• Review and audit expense report submissions for accuracy, coding, and compliance with multiple T&E policies
• Review, code, and reconcile receipt support for activity processed on multiple credit card programs
• Ensure proper coding of all AP activity by gaining a full understanding of each transaction/vendor
• Responsible for all weekly payment run processes (check, ACH, and/or wire)
• Maintain vendor files; review W9s for proper vendor setup and 1099 classification
• Participate in annual 1099 preparation and filing
• Prepare account, vendor, and other reconciliations as needed
• Maintain accurate accounts payable records and supporting documentation
• Participate in unclaimed property reporting and compliance
• Effectively manage the relationship with both internal and external customers
• Research and respond to all vendor and employee inquiries to determine appropriate course of action
• Perform all other duties as assigned

Qualifications

• High School Diploma or equivalent required; Associate’s Degree preferred
• 3+ years of relevant accounts payable experience preferred
• Excellent attention to detail and accuracy required
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment
• Excellent prioritization and organizational skills
• Display good judgment and strong problem-solving ability
• Strong verbal and written communication and interpersonal skills
• Ability to work effectively in a team-oriented environment
• Proficient computer skills with intermediate - advanced Excel skills required (VLookup, Pivots, Sum-Ifs, etc)
• Experience with Microsoft Dynamics or Microsoft Business Central preferred

What You Can Expect From 2020 Companies

We welcome every voice, and we are committed to building a truly inclusive environment where your differences are not just welcomed, they are celebrated. We are always identifying opportunities to encourage our team to be their authentic selves, while working to provide a best-in-class experience for our employees. Whether that’s paid holidays, long-term career pathing options, personal development opportunities or professional stretch assignments, you can expect 2020 Companies to support you.

2020’s Commitment