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 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 departments to resolve invoice and payment issues
Previous experience as an Accounts Payable Coordinator or similar role
Strong understanding of accounts payable processes and best practices
Experience with ERP systems or accounting software
Proficiency with Microsoft Excel and other Microsoft Office applications
Excellent attention to detail and accuracy
Strong communication and problem-solving skills
Ability to prioritize tasks and meet deadlines
To apply for this Accounts Payable Coordinator opportunity, please click the "APPLY" Link located above. For any questions regarding this position, please contact Robert Half Talent Solutions at 403.237.9363. Be sure to reference JO# 05000-0013444217 in all communication. Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted.
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