Accounts Payable Coordinator

EXL

Accounts Payable Coordinator responsible for processing vendor invoices and other financial obligations. Collaborates closely with the Accounts Payable Supervisor and vendors.

Posted 6/16/2026full-timeNoida • 🇮🇳 IndiaMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Enters, codes, and submits invoices for approval in the Concur system.
Review all invoices for appropriate documentation and approval prior to payment.
Responds to inquiries on a timely basis from vendors and field personnel.
Reconcile vendor statements, research and correct discrepancies
Assist in month end closing process
Responds and provides resolution to company helpdesk tickets.
Reviews Travel & Expense Reimbursement reports to ensure compliance with the Company Travel Policy.
Prepare payments for approval from Treasury, save files and approvals.
Process payments via ACH, Check, Wire and Credit Card in system (Lawson).
Maintain copies of all approved registers.
Reconcile and process credit card statements.
Updates and maintains the Vendor Master File.
Obtains W-9 forms, perform Tin Checks and prepares paperwork for new vendor set up in accounting system (Lawson).
Prepare new vendors for approval and save approval files.

Requirements

What you’ll need

Associates Degree preferred but not required.
Concur and Lawson experience preferred; but not required.
3+ years of accounts payable processing experience.
Understanding of accounting principles and practices.
Knowledgeable in Microsoft Word and Excel.

Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account EXL Website LinkedIn All Job Openings 10,000+ employees 💰 $2M Venture Round on 2015-01 Choosing a digital partner is about more than capabilities — it’s about collaboration and character. Accounts Payable Coordinator Job not on LinkedIn 🔥 9 minutes ago 🏢🏡 Noida – Hybrid ⏰ Full Time 🟡 Mid-level 🟠 Senior 📝 Accounts Payable Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
Enters, codes, and submits invoices for approval in the Concur system.
Review all invoices for appropriate documentation and approval prior to payment.
Responds to inquiries on a timely basis from vendors and field personnel.
Reconcile vendor statements, research and correct discrepancies
Assist in month end closing process
Responds and provides resolution to company helpdesk tickets.
Reviews Travel & Expense Reimbursement reports to ensure compliance with the Company Travel Policy.
Prepare payments for approval from Treasury, save files and approvals.
Process payments via ACH, Check, Wire and Credit Card in system (Lawson).
Maintain copies of all approved registers.
Reconcile and process credit card statements.
Updates and maintains the Vendor Master File.
Obtains W-9 forms, perform Tin Checks and prepares paperwork for new vendor set up in accounting system (Lawson).
Prepare new vendors for approval and save approval files. 🎯 Requirements
Associates Degree preferred but not required.
Concur and Lawson experience preferred; but not required.
3+ years of accounts payable processing experience.
Understanding of accounting principles and practices.
Knowledgeable in Microsoft Word and Excel. Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score Similar Jobs Team Lead – Accounts Payable and Receivable 🕒 May 14 Ameriprise Financial Services, LLC 5001 - 10000 💸 Finance 💳 Fintech Website LinkedIn All Job Openings Team Lead focusing on Accounts Payable and Receivable for a financial services firm. Providing support and coaching team members while ensuring accuracy in financial processes. 🏢🏡 Noida – Hybrid ⏰ Full Time 🟠 Senior 📝 Accounts Payable View More Accounts Payable Jobs 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Privacy policy Terms of service Job board SEO course AI Apply Copilot OpenClaw job finder Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

accounts payable processinginvoice codingpayment processingreconciliationvendor managementTravel & Expense ReimbursementW-9 form processingTin ChecksMicrosoft ExcelMicrosoft Word

Soft Skills

timely responseproblem resolutionattention to detailcommunicationorganizational skills

Certifications

Associates Degree