Accounts Payable Coordinator II (Inventory) | Fort Worth, TX

The Accounts Payable (AP) Coordinator II is responsible for the accurate and timely processing and payment of inventory-related supplier invoices, including exception-based, EDI and non-EDI, invoice activity within applicable Procure-to-Pay and ERP systems. This role supports alignment between purchasing, inventory, receiving, and financial records by performing detailed reconciliations, analyzing received not invoiced (RNI) activity, resolving quantity and pricing variances, and helping ensure supplier discounts are captured where applicable.

The position requires strong analytical and problem-solving skills, attention to detail, and the ability to manage high-volume transactions while partnering effectively with suppliers, warehouse, product, and finance teams in a fast-paced environment