MedQuest Imaging is seeking an Accounts Payable Coordinator to work under minimal supervision. You will review and process payment for invoices, purchase orders, and check requests, ensuring compliance with financial policies and contractual requirements. The role involves matching vendor invoices to PO information and resolving discrepancies. This position requires 1+ year AP experience, proficiency in NetSuite and Excel, and strong organizational skills.
Takes a minute — just your name, email, and résumé.
This just fills in your name and email so you type less. You’ll still add your résumé below.