The Finance Operations Senior Accounts Payable Coordinator will support the ION/Navista business.The Finance Operations Senior Accounts Payable Coordinator will be responsible for general ledger coding and processing AP transactions accurately and timely in accordance with company policies and procedures.The team works a hybrid schedule, coming into the office 3 days a week and working 2 days remote. The first few weeks of training will be in person for all 5 days.Responsibilities Accurate invoice processing for multiple locationsVendor record compliance and maintenanceReview of proper general ledger coding and approvals to invoicesEnsure invoices and related spend are according to company policies a