Accounts Payable Coordinator

HYDAC is a family-owned and operated business with a vibrant and rewarding working environment for our employees across the country. Our goal is to provide quality products, components and services that meet our customer expectations while being committed to the protection and preservation of our environment. HYDAC’s passionate team designs and manufactures a comprehensive line of innovative and reliable solutions optimized any demand our customers require.

The Accounts Payable Coordinator is responsible for all functions related to the process of Accounts Payable (A/P).

You will make an impact in this role by:

• Monitoring vendor aging and work with internal resources to release blocked invoices for payment.
• Processing outgoing cash payments to vendors.
• Resolving vendor disputes by partnering with appropriate internal contacts.

Key responsibilities include:

• Developing and maintain relationships with internal and external stakeholders, including vendors and service providers.
• Working with receiving and buyers to resolve invoices blocked for payment to reduce A/P aging.
• Gathering information for external auditors.
• Providing exceptional customer service to vendors and other stakeholders.
• Maintaining accurate and complete records and documentation.
• Assisting with ad hoc projects and requests as needed.