Position Summary
The Coordinator, Accounts Payable plays a key role in ensuring timely and accurate payments to Paisly’s business partners. This role provides a foundation in finance operations, with opportunities to develop valuable skills and gain experience in a collaborative and innovative team environment.
The ideal candidate is detail-oriented, proactive, and adaptable while remaining motivated to deliver results. This individual thrives in a team setting, build strong relationships with internal and external partners, and embodies personal values that match JetBlue’s values of Safety, Caring, Integrity, Passion and Fun.
Essential Responsibilities
- Receive, verify, and process invoices for payment.
- Build and maintain strong relationships with business partners by providing excellent support and addressing their needs in a timely and professional manner.
- Research and resolve invoice discrepancies.
- Manage account aging by monitoring outstanding liabilities and credits and following up with partners as needed.
- Ensure adherence to internal controls for all assigned tasks.
- Support additional projects, tasks, and initiatives as assigned.