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Accounts Payable Coordinator

  • ... Posted on: Mar 06, 2026
  • ... Collette
  • ... Pawtucket, Rhode Island
  • ... Salary: Not Available
  • ... Full-time

Accounts Payable Coordinator   

Job Title :

Accounts Payable Coordinator

Job Type :

Full-time

Job Location :

Pawtucket Rhode Island United States

Remote :

No

Jobcon Logo Job Description :

Collette is seeking an Accounts Payable Coordinator to join our Accounting Department. This is a hybrid position based at our headquarters in Pawtucket, RI. About Collette There has never been a better time to be in the travel industry. See the world, connect with others, and experience the immersive benefits of one of the trendiest industries when you join the Collette team! As the longest-running tour operator in North America, our family-owned business leads the industry in innovation and expertise. Collette’s passionate team works hard to fulfill travel dreams and is always looking for talent that will help to shape the company’s future. Being part of the Collette team means having a willingness to grow, a desire to learn and ask questions, and a zest for seeing the world. From giving back to local communities to creating incredible experiences for a world of travelers and being part of a value-oriented team that cares for one another – Collette is all about the people. Your journey starts here. Primary Functions Responsible for reviewing and processing payments for door-to-door, hometown pick-up, and airport/hotel transfer services. Perform reconciliation between tour vouchers, vendor contracts, and vendor invoices for all tours in multiple currencies worldwide and process payments accordingly. Resolve vendor inquiries regarding invoice-to-contract disputes and outstanding balances. Negotiate cancel penalties as needed. Analyze tour build and itineraries as compared to vendor contracts and invoices. Effectively utilize and maintain TrinDocs (a workflow/filing system). Assist the product team with inquiries as requested. Assist with maintaining accounting controls with vendor bank details. Other duties as assigned. Knowledge & Skills Ability to work independently with minimal supervision. Ability to work collaboratively in a team environment. Minimum of 2 years’ experience in Accounts Payable or a related field. Basic knowledge of accounting principles and strong mathematical skills. Working knowledge of Microsoft Word and Excel. Ability to multitask and problem solve. Pay range starting at $22.00/hr Benefits Medical insurance Vision insurance 401(k) Paid paternity leave Paid maternity leave Tuition assistance Seniority level: Associate Employment type: Full-time Job function: Accounting/Auditing Industries: Travel Arrangements #J-18808-Ljbffr

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Jobcon Logo Position Details

Posted:

Mar 06, 2026

Reference Number:

14660_D32EF8B5416A7FDEF1C7EBE1346C3C5C

Employment:

Full-time

Salary:

Not Available

City:

Pawtucket

Job Origin:

APPCAST_CPC

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Collette is seeking an Accounts Payable Coordinator to join our Accounting Department. This is a hybrid position based at our headquarters in Pawtucket, RI. About Collette There has never been a better time to be in the travel industry. See the world, connect with others, and experience the immersive benefits of one of the trendiest industries when you join the Collette team! As the longest-running tour operator in North America, our family-owned business leads the industry in innovation and expertise. Collette’s passionate team works hard to fulfill travel dreams and is always looking for talent that will help to shape the company’s future. Being part of the Collette team means having a willingness to grow, a desire to learn and ask questions, and a zest for seeing the world. From giving back to local communities to creating incredible experiences for a world of travelers and being part of a value-oriented team that cares for one another – Collette is all about the people. Your journey starts here. Primary Functions Responsible for reviewing and processing payments for door-to-door, hometown pick-up, and airport/hotel transfer services. Perform reconciliation between tour vouchers, vendor contracts, and vendor invoices for all tours in multiple currencies worldwide and process payments accordingly. Resolve vendor inquiries regarding invoice-to-contract disputes and outstanding balances. Negotiate cancel penalties as needed. Analyze tour build and itineraries as compared to vendor contracts and invoices. Effectively utilize and maintain TrinDocs (a workflow/filing system). Assist the product team with inquiries as requested. Assist with maintaining accounting controls with vendor bank details. Other duties as assigned. Knowledge & Skills Ability to work independently with minimal supervision. Ability to work collaboratively in a team environment. Minimum of 2 years’ experience in Accounts Payable or a related field. Basic knowledge of accounting principles and strong mathematical skills. Working knowledge of Microsoft Word and Excel. Ability to multitask and problem solve. Pay range starting at $22.00/hr Benefits Medical insurance Vision insurance 401(k) Paid paternity leave Paid maternity leave Tuition assistance Seniority level: Associate Employment type: Full-time Job function: Accounting/Auditing Industries: Travel Arrangements #J-18808-Ljbffr

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