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Senior Accounts Payable Coordinator

Job Description : Senior Accounts Payable Coordinator


Department: Finance / Accounting
 Reports To: Sr. Director Finance/Accounting
 Employment Type: Full-Time


About Island Way Sorbet


Island Way Sorbet is a premium frozen dessert company known for crafting all-natural sorbets served in real fruit shells, delivering a unique and refreshing experience inspired by tropical flavors. Our products are distributed across retail, food service, and club channels, bringing a taste of the islands to customers around the world. We are a fast-growing entrepreneurial organization that values quality, creativity, and operational excellence, with a strong commitment to delivering exceptional products and building lasting relationships with our partners.


Position Summary


We are seeking a highly experienced and detail-oriented Accounts Payable Coordinator to join our Finance & Accounting team. This is a senior-level role responsible for managing the full-cycle accounts payable process, ensuring accuracy, efficiency, and compliance with company policies. The ideal candidate brings strong analytical skills, a process improvement mindset, and the ability to operate independently in a fast-paced environment.


Key Responsibilities



  • Oversee and manage the full-cycle accounts payable process, including invoice review, coding, approvals, and payment processing

  • Ensure timely and accurate processing of vendor invoices and expense reports

  • Maintain and reconcile vendor accounts; resolve discrepancies and inquiries professionally

  • Prepare and execute weekly payment runs (ACH, wire, checks)

  • Monitor cash flow requirements related to AP and support forecasting efforts

  • Maintain strong internal controls and ensure compliance with company policies and audit requirements

  • Assist with month-end and year-end close processes, including accruals and reporting

  • Build and maintain strong relationships with vendors and internal stakeholders

  • Identify opportunities for process improvements and help implement efficiencies and automation

  • Support audits by providing required documentation and reports


Qualifications



  • Bachelor’s degree in accounting, Finance, or related field

  • 5+ years of progressive accounts payable experience (senior-level preferred)

  • Strong understanding of accounting principles and AP best practices

  • Experience with ERP/accounting systems (e.g., Oracle, SAP, QuickBooks, or similar)

  • Advanced proficiency in Microsoft Excel

  • Exceptional attention to detail and organizational skills

  • Ability to manage multiple priorities and meet deadlines

  • Strong communication and problem-solving skills

  • Experience in manufacturing, CPG, or food/beverage environment is a plus


What We Offer



  • Competitive salary and benefits package

  • Opportunity to work with a growing, dynamic brand

  • Collaborative and entrepreneurial work environment

  • Career growth and development opportunities

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