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Accounts Payable Coordinator
Position Summary:Manages the full-cycle accounts payable process, including high-volume invoice scanning, and three-way matching to ensure timely, accurate vendor payments. Mitigates financial risk by detecting/recovering duplicate payments, resolving discrepancies, maximizing early-pay discounts, and enforcing Boston Children's Hospital policies. Audits employee expense reports, ensuring adherence to corporate travel and reimbursement policies. Delivers exceptional customer service, acting as the primary liaison for invoice inquiries from Supply Chain, Receiving, hospital department managers, internal staff, and external vendors. Proactively identify inefficiencies, escalate bottlenecks, and contribute to the develo
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