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Payable Coordinator Jobs (NOW HIRING)

Accounts Payable Coordinator

Downers Grove, IL · On-site

$20.25 - $26.50/hr

Accounts Payable Coordinator | Silgan Closures |Downers Grove, IL Stability. Innovation. Industry Leader. - We Are Silgan. Silgan Closures, a global leader in sustainable packaging solutions and part ...

Accounts Payable Coordinator

Bedford, NH · On-site

$20 - $26.25/hr

Join Associa as an Accounts Payable Coordinator and contribute to the efficient operations of our growing portfolio. We are seeking a dedicated individual to provide essential administrative support ...

Accounts Payable Coordinator

Fort Lauderdale, FL · On-site

$19.25 - $25.25/hr

POSITION SCOPE AND ORGANIZATIONAL IMPACT Moss' Accounts Payable Coordinator I is responsible for the daily processing of invoices, check requests, and related payments. The ideal candidate for this ...

Accounts Payable Coordinator (SAP/Ariba) Location: San Rafael, CA (Hybrid - onsite Tuesdays and Thursdays) Hours/Schedule: Monday-Friday, 8 am to 5 pm Compensation: $30-34/hour DOQ Type: 6 month ...

Accounts Payable Coordinator

Downers Grove, IL · On-site

$20.25 - $26.50/hr

Accounts Payable Coordinator | Silgan Closures |Downers Grove, IL Stability. Innovation. Industry Leader. - We Are Silgan. Silgan Closures, a global leader in sustainable packaging solutions and part ...

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Accounts Payable Coordinator Join a growing, established organization seeking an Accounts Payable professional to support daily AP operations in a fast-paced environment. This role is responsible for ...

Accounts Payable Coordinator (AP Specialist) Join Mustang Cat - Building Texas. Powering the World. We're looking for a detail-oriented Accounts Payable Coordinator to join our Finance & Accounting ...

Accounts Payable Coordinator

Milwaukee, WI · On-site

$20 - $26/hr

Accounts Payable Coordinator Location: Milwaukee, WI Duration: 12+ Month Contract Requirements: * 2+ years of progressive Accounts Payable experience. * Experience with computerized accounting ...

Accounts Payable Coordinator

Fort Lauderdale, FL · On-site

$19.25 - $25.25/hr

POSITION SCOPE AND ORGANIZATIONAL IMPACT Moss' Accounts Payable Coordinator I is responsible for the daily processing of invoices, check requests, and related payments. The ideal candidate for this ...

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Payable Coordinator information

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How much do payable coordinator jobs pay per hour?

As of Sep 7, 2026, the average hourly pay for payable coordinator in the United States is $22.85, according to ZipRecruiter salary data. Most workers in this role earn between $19.47 and $25.48 per hour, depending on experience, location, and employer.

What does a payable coordinator do?

A Payable Coordinator is responsible for managing and processing an organization's accounts payable transactions. They ensure that invoices are accurately recorded, approved, and paid on time, while maintaining detailed records of all payments and vendor interactions. This role often involves reconciling statements, resolving discrepancies, and supporting the finance or accounting department in maintaining positive vendor relationships. Strong attention to detail and organizational skills are essential for success in this position.

What are some common challenges faced by a payable coordinator, and how can they be managed effectively?

Payable Coordinators often encounter challenges such as managing high volumes of invoices, ensuring timely payments to vendors, and resolving discrepancies between purchase orders and invoices. Effective organization, attention to detail, and strong communication skills are essential to address these issues. Utilizing automated accounts payable systems and maintaining clear documentation can help streamline processes and reduce errors, while proactive communication with vendors and internal teams ensures smooth operations.

What are the key skills and qualifications needed to thrive as a payable coordinator, and why are they important?

To thrive as a Payable Coordinator, you need strong attention to detail, solid mathematical skills, and familiarity with accounting principles, usually supported by a degree in accounting or finance. Proficiency with accounts payable software (such as SAP or Oracle), spreadsheets, and possibly certification in accounts payable is typically required. Excellent organizational abilities, communication skills, and problem-solving aptitude help you manage vendor relationships and resolve discrepancies efficiently. These skills ensure accurate processing of payments, compliance with financial policies, and smooth financial operations within the organization.

What is the difference between Payable Coordinator vs Accounts Payable Specialist?

AspectPayable CoordinatorAccounts Payable Specialist
CredentialsTypically requires an associate degree or relevant certificationOften requires similar credentials, such as an associate degree or accounting certification
Work EnvironmentOffice setting, handling invoice processing and payment coordinationOffice environment, focused on invoice review and payment processing
Employer & Industry UsageUsed across various industries including finance, healthcare, and manufacturingCommonly used in finance, corporate, and government sectors
Search & Comparison IntentOften searched together due to overlapping responsibilitiesFrequently compared with Payable Coordinator for role clarity

Both roles involve managing accounts payable processes, but the Payable Coordinator often oversees payment coordination and team collaboration, while the Accounts Payable Specialist focuses on invoice review and payment accuracy. They share similar credentials and work environments, making them closely related in the finance and accounting fields.

What cities are hiring for Payable Coordinator jobs?

Cities with the most Payable Coordinator job openings:

What are the most commonly searched types of Payable jobs?

The most popular types of Payable jobs are:

What states have the most Payable Coordinator jobs?

States with the most job openings for Payable Coordinator jobs include:

Accounts Payable Coordinator

Silgan Closures

Downers Grove, IL • On-site

$50K - $55K/yr

Other

Medical, Dental, Vision, Life, Retirement, PTO

Posted 3 days ago

New


Silgan Closures rating

6.7

Company rating: 6.7 out of 10

Based on 13 frontline employees who took The Breakroom Quiz

86th of 122 rated packaging manufacturers


Job description

**Accounts Payable Coordinator | Silgan Closures |Downers Grove, IL **

Stability. Innovation. Industry Leader. – We Are Silgan.

Silgan Closures, a global leader in sustainable packaging solutions and part of a Fortune 500 organization, is seeking an Accounts Payable Coordinator to join our accounting team in Downers Grove, Illinois.

This is an excellent opportunity for an experienced accounting professional with expertise in accounts payable, invoice processing, vendor management, AP automation, purchase orders, and ERP systems. You'll play a key role in maintaining accurate financial records, supporting the monthly close process, and ensuring timely vendor payments in a dynamic manufacturing environment.

If you're detail-oriented, highly organized, and looking for long-term career growth with a stable and innovative company, we'd love to hear from you.

**What we offer you:

**

  • Comprehensive medical, dental, and vision insurance

  • Company-paid life insurance, AD&D, and disability coverage

  • Salary range: $50,000 - $55,000 based on experience

  • 401(k) with company match

  • Paid vacation and holidays

  • Tuition reimbursement

  • Voluntary benefits: pet insurance, legal plans, identity protection, and additional voluntary benefits

  • Employee engagement events and team-building activities

  • Opportunities for professional growth and career advancement

  • Stable employment with global industry leader

**What you'll do:

**

As an Accounts Payable Coordinator, you will be responsible for supporting the day-to-day accounts payable function for the corporate office and one manufacturing facility.

Accounts Payable & Invoice Processing

  • Process approximately 300 invoices per month with a high degree of accuracy

  • Review invoices, purchase orders, and receiving documentation

  • Perform 3-way matching and verify vendor information and account coding

  • Enter invoices and payment information into the ERP system

  • Ensure timely and accurate invoice processing and vendor payments

Vendor Management & Reconciliation

  • Research and resolve invoice discrepancies with vendors, manufacturing plants, and corporate personnel

  • Communicate with vendors regarding payment inquiries and outstanding issues

  • Investigate freight invoice discrepancies and coordinate resolutions with third-party processors

Accounting and Financial Support

  • Prepare journal entries, including accruals

  • Assist with monthly close activities

  • Perform account reconciliations and account analysis

  • Maintain supporting documentation and desktop procedures

  • Support internal and external audit activities

**Compliance and Process Improvement

**

  • Ensure all transactions comply with company policies and approval requirements

  • Assist with accounts payable process improvements and AP automation initiatives

  • Support accurate sales and use tax accruals on purchases

**You'll need to have:

**

  • 3+ years of Accounts Payable, AP Specialist, AP Coordinator, or Accounting Coordinator experience

  • Experience with invoice processing, vendor payments, and high-volume data entry

  • Knowledge of purchase orders, 3-way match processing, and accounts payable best practices

  • Strong organizational skills and attention to detail

  • Excellent written and verbal communication skills

  • Ability to manage multiple priorities in a fast-paced environment

  • Proficiency with Microsoft Office, including Excel, Word, and Outlook

  • Ability to work independently while contributing to a collaborative team environment

    • Associate's or bachelor’s degree in accounting, Finance, Business Administration, or related field

    • Experience with AP Automation tools and workflows

    • Experience with ERP systems such as JD Edwards EnterpriseOne or similar platforms

    • Manufacturing accounting experience

    • Familiarity with sales and use tax accruals

    • Experience supporting monthly close and general ledger activities

Why Join Silgan Closures?

  • Fortune 500 packaging leader with 109 manufacturing facilities worldwide

  • Global provider of sustainable metal and plastic packaging solutions

  • Strong commitment to safety, innovation, sustainability, and employee development

  • Collaborative culture where employees can make an immediate impact

  • Long-standing reputation for stability, growth, and operational excellence

LIMITATIONS AND DISCLAIMER

The above job description is meant to describe the general nature and level of work being performed; it is not intended to be construed as an exhaustive list of all responsibilities, duties and skills required for the position.

All job requirements are subject to possible modification to reasonably accommodate individuals with disabilities. Some requirements may exclude individuals who pose a direct threat or significant risk to the health and safety of themselves or other employees.

This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees will be required to follow any other job-related instructions and to perform other job-related duties requested by their supervisor in compliance with Federal and State Laws.

Requirements are representative of minimum levels of knowledge, skills and/or abilities. To perform this job successfully, the employee must possess the abilities or aptitudes to perform each duty proficiently. Continued employment remains on an "at-will" basis.

Silgan is an Equal Opportunity Employer. We consider applicants for all positions without regard to race, color, religion, sex, national origin, age, marital status, or the presence of a disability, which would not prevent the performance of essential job duties with, or without reasonable accommodation of any other protective status.

Silgan is a drug-free workplace.

You should be proficient in:

  • Accounts Payable (AP)
  • Accounts Receivable (AR)
  • ERP & MRP Systems
  • Microsoft Excel
  • 3-way Match Processes
  • Associates degree
  • Purchase Orders
  • Manufacturing Accounting

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