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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