Accounts Payable Coordinator (Immediate Opening)
KIPP
- Work setting
- On-site
- Location
- St. Louis, MO
- Salary
- Not listed
- Posted
- 1 wk ago
Pay: Pay not listed
Where you can work: Must live near St. Louis, MO (check the posting)
From the job posting
The Accounts Payable Coordinator is a full-time member of the Finance Department responsible for managing the day-to-day accounts payable operations across KIPP St. Louis schools and regional operations. This role ensures accurate and timely vendor payments, purchase order and requisition processing, purchasing card (P-card) administration, vendor compliance, and financial recordkeeping. The Accounts Payable Coordinator works collaboratively with school-based and regional staff to maintain efficient financial processes, strengthen internal controls, and support the overall financial operations of KIPP St. Louis. This position reports to the Finance & Accounting Director. Position Type: Full-Time, 12 months, 40 hours per week Department: Finance Reporting & Collaboration • Direct Manager: Finance & Accounting Director • Direct Reports: None • Key Collaborators: Chief Financial Officer (CFO), Finance Department, school leaders, Managers of Operations, department heads, regional office staff, vendors, and external auditors. Autonomy & Decision Making • Independently manages routine accounts payable processes, vendor communications, payment preparation, reconciliations, and financial recordkeeping within established organizational policies and internal controls. …
Excerpt only. Read the full description and apply on the employer's site. Always confirm details there, as postings can change or close.
Why this is a Good fit, not Strong
The employer is an education company, but this isn't a teaching-type role, so expect to learn a new field. Skills that often transfer to operations: organization and systems, scheduling, record keeping, calm problem solving.