Accounts Payable Coordinator

Commercial Floor Resources
Calhoun, GA

Job Description

Job Description

Position Summary:

The Accounts Payable (AP) Coordinator is responsible for managing day-to-day accounts payable functions while supporting office operations and employee engagement initiatives. This role ensures timely and accurate processing of invoices and payments, maintains organized administrative processes, and contributes to a positive and well-managed workplace environment. The AP Coordinator also supports financial operations for an affiliated entity, ensuring consistency and accuracy across organizations.

Responsibilities:

Accounts Payable & Financial Operations

  • Process and manage accounts payable transactions, including vendor invoices, utilities, insurance, and other recurring expenses
  • Ensure timely and accurate payment processing in accordance with company policies and deadlines
  • Maintain vendor records and ensure proper documentation and coding of all invoices
  • Reconcile invoices, resolve discrepancies, and communicate with vendors as needed
  • Support month-end close processes related to accounts payable
  • Manage accounts payable functions for sister company, Laminin Industries , ensuring accuracy and consistency across entities

Office Management

  • Oversee general office operations, including ordering and maintaining office supplies
  • Manage building-related needs such as security access and vendor coordination
  • Track, organize, and manage company swag inventory and related transactions
  • Maintain an organized and efficient office environment

Employee Engagement & Internal Support

  • Assist in the creation and distribution of employee communications, including newsletters and internal announcements
  • Develop and format presentations (e.g., PowerPoint) for company meetings and initiatives
  • Support employee engagement activities and events as needed
  • Partner with HR and leadership to enhance overall employee experience
Posted 2026-04-14

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