Job Description
Robert Half is partnering with a client to hire an Accounts Payable Coordinator who will support day-to-day invoice processing, payment administration, and vendor account maintenance. This role is ideal for someone who is detail-oriented, organized, and comfortable working in a fast-paced accounting environment.
Key Responsibilities
Process vendor invoices accurately and efficientlyReview invoices, match purchase orders, and verify approvals for paymentReconcile vendor statements and resolve discrepancies in a timely mannerRespond to vendor inquiries and maintain positive vendor relationshipsEnsure expenses are coded correctly and entered into the accounting systemAssist with month-end closing activities related to accounts payableMaintain organized and accurate AP files and documentationSupport internal controls and compliance with company policies and proceduresCollaborate with internal department...