Accounts Payable Coordinator
Job
Robert Half
Monterey, CA (In Person)
Full-Time
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Job Description
Description We are looking for a dedicated Accounts Payable Coordinator to support our client in Monterey, California. In this 3 month contract role, you will play a vital part in maintaining accurate and timely processing of invoices, resolving discrepancies, and contributing to the efficiency of accounts payable operations. This position is ideal for detail-oriented professionals who excel in collaborative environments and have a strong understanding of AP processes.
Responsibilities:
- Process invoices and ensure timely resolution of any discrepancies.
- Review and verify accounts payable bills for accuracy and compliance.
- Match purchase orders, receipts, and invoices to confirm details align.
- Communicate with vendors to address billing inquiries and payment updates.
- Maintain organized records of all accounts payable transactions.
- Support weekly check runs while ensuring adherence to company policies.
- Identify opportunities for process improvements and contribute to team initiatives. Requirements
- Proven experience in accounts payable operations, including invoice processing.
- Strong skills in coding invoices and matching purchase orders.
- Familiarity with check runs and payment processing procedures.
- Excellent attention to detail and organizational abilities.
- Ability to resolve discrepancies effectively and communicate with vendors.
- Proficiency in maintaining accurate financial records.
- Collaborative mindset with a focus on improving efficiency.
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