Posted 1mo ago

Accounts Payable Coordinator (1886)

@ CoreSite
Denver, Colorado, United States
$23-$27/hrHybridFull Time
Responsibilities:Verify invoices, Reconcile statements, Process invoices
Requirements Summary:2-3 years Accounts Payable experience; hybrid work with at least two onsite days weekly; detail-oriented; good communication; confidentiality.
Save
Mark Applied
Hide Job
Report & Hide
Job Description

About Coresite:

At CoreSite, we empower a more connected future through high-performance data centers and interconnection solutions. Recognized as a trusted partner in digital transformation, our strategically located facilities and innovative services enable businesses to connect, collaborate, and grow in an ever-evolving technological landscape.

Our culture is defined by operational excellence and a relentless drive for innovation. We foster a collaborative environment where every team member is valued, wins are celebrated as a team, and ownership is part of our DNA. At CoreSite, we’re not just building state-of-the-art infrastructure—we’re creating a community of forward-thinkers committed to solving complex challenges and delivering exceptional customer experiences.

At CoreSite not only are we Committed to Excellence, but we also Build Connections, Own It, Do the Right Thing, Have Fun, and Win as a Team. Join us and be part of a team that is shaping the future of digital infrastructure while nurturing your professional growth and success.

Accounts Payable Coordinator Role: 

As a member of the company’s Accounting team, the Accounts Payable Coordinator will be responsible for accurately researching and entering vendor invoices, completing online utility payments, and managing the accounts payable mail and e-mail boxes.   

Duties: 

  • Verify invoices for accuracy 
  • Accurately complete online payments for utilities 
  • Reconcile vendor statements 
  • Resolve vendor and accounting queries 
  • Maintain the accounts payable invoice e-mail  
  • Mail vendor checks and transition vendors to ACH payments 
  • Sort and scan mail 
  • Process vendor invoices 
  • Support the Accounts Payable Manager and other team members as needed 
  • Comply with accounts payable operating procedures, business processes and associated internal controls (e.g. SOX) 
  • Special projects as assigned