Robert Half
Process vendor invoices accurately and efficiently Review invoices, match purchase orders, and verify approvals for payment Reconcile vendor statements and resolve discrepancies in a timely manner Respond to vendor inquiries and maintain positive vendor relationships Ensure expenses are coded correctly and entered into the accounting system Assist with month-end closing activities related to accounts payable Maintain organized and accurate AP files and documentation Support internal controls and compliance with company policies and procedures Collaborate with internal department...
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Accounts Payable Coordinator
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