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Astound Broadband

Accounts Payable Coordinator

Astound Broadband

. Maintain relationships with internal and external customers .

Posted 10/23/2026full-timeRemote • United StatesJuniorMid-Level💰 $23 - $26 per hourWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in high volume accounts payable processes, including invoice processing, vendor management, and financial software utilization. Strong communication and organizational skills support effective collaboration and customer service.

Highest-signal resume keywords
High Volume Accounts PayableGreat Plains Financial SoftwareMicrosoft ExcelCustomer ServiceOrganizational Skills

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounts Payable ProcessingInvoice Processing3-Way MatchPayment BatchesCoding and Approvals
Soft Skills
Verbal CommunicationWritten CommunicationTeam CollaborationFlexibilityProblem Solving
Tools & Technologies
Great Plains Financial SoftwareReqLogicMicrosoft WordMicrosoft Outlook
Certifications & Qualifications
High School DiplomaAssociates Degree in AccountingAssociates Degree in Business Administration
Industry Keywords
Vendor ManagementPurchase Order ProcessingCustomer InquiriesService LevelsFinancial Software

About the role

Key responsibilities & impact
  • Maintain relationships with internal and external customers
  • Process accounts payable within established minimum service levels
  • Assist the AP Manager with research and projects as needed
  • Process incoming purchase order and non-purchase order invoices
  • Route invoices for coding and approvals to various markets via workflow
  • Process purchase order invoices ensuring a 3-way match
  • Resolve purchase order/invoice pricing and quantity discrepancies with the Purchasing Manager/Markets
  • Ensure vendor remittances are current
  • Process leasing, refunds, and programming uploads
  • Process manual invoice requests within established service levels
  • Process payment batches and check registers
  • Resolve customer inquiries in a timely manner
  • Perform other duties as assigned

Requirements

What you’ll need
  • 2-3 years high volume accounts payable
  • Experience with Great Plains Financial Software and ReqLogic is preferred
  • Demonstrated knowledge of Microsoft Desktop Applications (Excel, Word, Outlook)
  • Strong verbal and written communication skills
  • Excellent customer service and organizational skills
  • Ability to work both independently and as part of a team; flexibility in dealing with assignments and in working on several projects simultaneously
  • High school diploma and Associates Degree in Accounting or Business Administration or relevant experience

Benefits

Comp & perks
  • 401k retirement plan, with employer match
  • Insurance options including: medical, dental, vision, life and STD insurance
  • Paid Time Off/Vacation: Starting at 80 hours per year, and increases based on tenure with the organization
  • Floating Holiday: 40 hours per year
  • Paid Holidays: 7 days per year
  • Paid Sick Leave: Astound allows a number of paid sick hours per calendar year and varies based on state and/or local laws
  • Tuition reimbursement program
  • Employee discount program