Job Purpose   Support the Customer Relations department, passionately drive customer satisfaction and support the organization’s mission by ensuring positive customer interactions, outstanding problem resolution and continued customer loyalty.

Job Summary   The Accounts Payable Coordinator will be responsible for the daily processing of vendor invoices with purchase orders using 3-way match. Job duties include proper coding and posting to the general ledger.

This position manages the {N}power Offers and Promotions execution calendar, including the conceptualization, creation, proofing, editing and execution of all {N}power Offer and Promotion Initiatives.  In addition, this position is responsible for the continuous improvement, development, and implementation of direct-to-customer communications, including but not limited to Email Marketing, Text Message capabilities, and other direct-to-customer channels.