The Accounts Payable/Accounts Receivable Coordinator - Invoicing Processor is responsible for computing, classifying, customer billing, and processing invoice payments. Responsibilities include importing and sorting electronic invoices, validating information, processing invoices for operations, providing customer service to internal and external customers to identify and resolve problems, assisting with AP-related projects, and processing/scheduling customer orders. The ideal candidate should have a minimum of an Associate's degree, or equivalent work experience.