Accounts Payable Coordinator Job at Robert Half (Orlando)

Accounts Payable Coordinator

We are looking for an Accounts Payable Coordinator to join a fast-moving finance...

Location

United States , New Brighton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma with 1-3 years of relevant experience, or a bachelor's degree with 1-2 years of related experience
Previous experience handling accounts payable tasks in a high-volume invoice processing environment
Basic knowledge of accounts payable practices, accounting terminology, and transaction processing workflows
Proficiency with Microsoft Excel, Microsoft Word, SharePoint, and computerized accounting systems
Strong attention to detail with the ability to maintain accuracy during repetitive, deadline-driven work
Effective written, verbal, and listening communication skills, along with the ability to work well in a team setting
Solid organizational, time management, analytical, and problem-solving abilities
Ability to remain focused for extended periods, work successfully in an open-office setting, and maintain confidentiality with financial information

Job Responsibility

Process a large volume of invoices each day while maintaining strong accuracy and meeting established turnaround expectations
Review invoice details carefully, enter transactions into accounting systems, and help keep payment records complete and current
Organize competing priorities effectively so urgent items and standard workload are handled in a timely manner
Support additional invoice-related activities as needed to help the team achieve daily and group performance goals
Identify discrepancies, research invoice concerns, and escalate time-sensitive or high-priority matters to leadership when appropriate
Work across team members and internal partners to promote smooth accounts payable operations and clear communication
Use systems and tools such as Excel, Word, SharePoint, and computerized accounting platforms to complete assigned tasks efficiently
Protect sensitive financial information by following confidentiality standards and established procedures

What we offer

medical, vision, dental
life and disability insurance
401(k) plan

Fulltime

Accounts Payable Coordinator

We are looking for an Accounts Payable Coordinator to join a healthcare organiza...

Location

United States , Federal Way

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Working knowledge of general accounting principles, with experience supporting accounts payable activities
Strong verbal and written communication skills, with the ability to interact effectively with vendors and internal teams
Demonstrated customer service skills in a finance, accounting, or administrative environment
High level of accuracy and close attention to detail when reviewing invoices, records, and vendor data
Ability to recognize discrepancies, escalate concerns appropriately, and support risk reduction efforts
Experience collaborating with remote or offshore teams in a structured work setting
Initiative to identify process gaps and suggest practical improvements

Job Responsibility

Oversee the invoice verification workflow to help ensure vendor payments and related records are processed correctly and on time
Review supplier documentation carefully, confirming that vendor information is complete, valid, and aligned with internal standards
Identify inconsistencies, unusual activity, or missing details that could create payment errors or increase the risk of fraud
Serve as a primary point of contact for vendor questions and internal inquiries, delivering accurate and timely accounting support
Create, maintain, and update supplier profiles in company systems to keep records accurate and current
Coordinate with offshore team members to support daily operations, share updates, and maintain effective communication across teams
Participate in project and process meetings, documenting key decisions and communicating important changes that affect accounts payable work
Apply knowledge of 1099 and W-9 documentation to support compliance and efficient vendor setup and payment processing
Share operational knowledge and recommend improvements that strengthen workflows and help the department run more effectively

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Accounts Payable Coordinator

We are looking for an Accounts Payable Coordinator to support a fast-paced healt...

Location

United States , Chicago

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 3 years of experience in accounts payable or a closely related accounting support role
Proven ability to code invoices, process high-volume transactions, and manage payment activity accurately
Hands-on experience with check runs, invoice processing, and vendor account reconciliation
Working knowledge of purchase orders, invoice coding, and three-way matching practices
Strong communication skills with the ability to maintain effective vendor and internal business relationships
High attention to detail and the ability to stay organized while handling multiple priorities
Comfortable working in settings that involve manual processes and routine problem-solving

Job Responsibility

Review, code, and enter vendor invoices with a high level of accuracy while following established approval workflows
Process payments through scheduled check runs and help ensure obligations are paid within required timelines
Reconcile vendor statements, investigate discrepancies, and resolve outstanding issues through timely follow-up
Match invoices to purchase orders and receiving documentation to support accurate three-way matching procedures
Communicate with vendors and internal stakeholders to address payment questions, documentation gaps, and account concerns
Maintain organized accounts payable records and support day-to-day operations in an environment that includes manual processes
Assist with exception handling, invoice research, and resolution of unmatched or incomplete transactions
Contribute to process continuity and support operational changes as needed within the accounts payable function

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

Accounts Payable Coordinator

We are looking for an Accounts Payable Coordinator to support day-to-day financi...

Location

United States , Warren

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 1 year of experience in accounts payable or a closely related accounting support role
Familiarity with invoice coding, payment processing, and account reconciliation activities
Strong written and verbal communication skills for effective interaction with vendors and colleagues
Proficiency in Microsoft Office applications, particularly Outlook and Excel
Working knowledge of ACH transactions, check processing, and expense report review

Job Responsibility

Process vendor invoices and payment transactions accurately and within established deadlines to support smooth financial operations
Coordinate vendor documentation by collecting and tracking required compliance materials such as insurance certificates and subcontractor agreements
Examine employee expense submissions and corporate card activity to confirm accuracy, completeness, and policy alignment
Reconcile accounts payable records regularly and investigate differences to ensure issues are resolved promptly
Maintain organized transaction files and supporting documentation to preserve accurate accounting records
Communicate with vendors and internal stakeholders to address payment questions and strengthen ongoing business relationships
Assist with coding invoices and preparing ACH payments and check runs as part of the accounts payable workflow

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan

Fulltime

Accounts Payable Coordinator

We are seeking a detail-oriented Accounts Payable Coordinator to join our growin...

Location

United States , Stamford

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2-5 years of hands on Accounts Payable Experience
Strong technical skills, specifically in Excel
Exposure to YARDI software is preferred, but not required
Strong attention to detail

Job Responsibility

Process and code vendor invoices accurately and in a timely manner
Review invoices for proper approvals, supporting documentation, and compliance with company policies
Prepare and process weekly check runs, ACH payments, and wire transfers
Reconcile vendor statements and resolve discrepancies promptly
Monitor payment due dates to ensure timely payment and avoid late fees
Maintain organized electronic and physical AP records
Serve as the primary point of contact for vendors regarding invoice and payment inquiries
Establish and maintain positive relationships with contractors, suppliers, utility providers, and service vendors
Coordinate with property managers to obtain invoice approvals and resolve billing issues
Assist with vendor onboarding, including collection of W-9 forms and insurance documentation

What we offer

medical, vision, dental, and life and disability insurance
401(k) plan
free online training

Accounts Payable Coordinator

We are looking for an Entry Level (1+ year) Accounts Payable Coordinator to supp...

Location

United States , Warren

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 1 year of experience in accounts payable or a closely related accounting support role
Familiarity with invoice coding, payment processing, and account reconciliation activities
Strong written and verbal communication skills for effective interaction with vendors and colleagues
Proficiency in Microsoft Office applications, particularly Outlook and Excel
Working knowledge of ACH transactions, check processing, and expense report review

Job Responsibility

Process vendor invoices and payment transactions accurately and within established deadlines to support smooth financial operations
Coordinate vendor documentation by collecting and tracking required compliance materials such as insurance certificates and subcontractor agreements
Examine employee expense submissions and corporate card activity to confirm accuracy, completeness, and policy alignment
Reconcile accounts payable records regularly and investigate differences to ensure issues are resolved promptly
Maintain organized transaction files and supporting documentation to preserve accurate accounting records
Communicate with vendors and internal stakeholders to address payment questions and strengthen ongoing business relationships
Assist with coding invoices and preparing ACH payments and check runs as part of the accounts payable workflow

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Accounts Payable Coordinator

We are looking for an Accounts Payable Coordinator to support invoice processing...

Location

United States , Miamisburg

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in accounts payable, invoice processing, or a related accounting support role
Working knowledge of purchase orders, invoice coding, and account reconciliation procedures
Ability to communicate clearly with vendors and internal departments to resolve payment-related issues
Strong attention to detail with the ability to manage documentation accurately and consistently
Familiarity with standard accounting procedures and accounts payable best practices
Solid organizational skills and the ability to handle multiple tasks in a deadline-driven environment
Proficiency with clerical duties such as scanning, filing, and maintaining financial records.

Job Responsibility

Review incoming invoices, assign the proper accounting codes, and match them to purchase orders before submitting them for payment
Verify that each invoice includes the required approvals and follow up with internal teams when additional authorization is needed
Work with departments across the organization to resolve pricing, quantity, or purchase order inconsistencies that may delay payment
Respond to vendor questions, gather supporting documents, and assist with account reconciliation to keep records accurate and up to date
Maintain organized financial documentation by scanning, copying, filing, and retrieving records when requested
Apply established accounts payable procedures and general accounting practices to ensure timely and accurate transaction processing
Support routine administrative and clerical tasks that contribute to efficient operation of the accounts payable function.

What we offer

Medical
vision
dental
life and disability insurance
401(k) plan

Accounts Payable Coordinator

As the Accounts Payable Coordinator, you will be responsible for full cycle AP p...

Location

United States , Manhattan

Salary:

28.65 - 33.85 USD / Hour

Assessfirst

Expiration Date

Until further notice

Requirements

Minimum of 5 years of related accounts payable experience
Knowledge of Coupa, VIM/SAP, Concur a plus
Experience with purchase orders and processing
Strong ethics, integrity, and credibility and high degree of confidentiality
Ability to accurately enter data and make decisions based on supporting documents
Manage time effectively, good attention to detail, communication and organizational skills
ability to meet deadlines and sets priorities for specific assignments
Knowledge of accounts payable and general accounting
good analytical skills
Curious and problem-solving mindset

Job Responsibility

Process invoices via Coupa and VIM/SAP platforms, ensuring to follow AP procedures
Review purchase orders, invoices, and journal entries for accuracy and completeness
Communicate & follow up with business partners to obtain standard coding, invoice approvals, and purchase order receipts
Train business users on financial system navigation and the approval & receipt process for goods & services
Process travel expense submissions in Concur platform
Process 300+ freight invoices weekly, matching against bills of lading (BOL) to ensure accuracy
Reconcile monthly vendor statements for major freight carriers, resolving disputes to avoid service delays
Manage AP inbox and sort, filter, & distribute physical mail
Assists with month end close activities by running and creating AP transactional summary reports
Maintain vendor records in SAP through updating address and banking instructions

What we offer

Commission and bonus incentives based on sales performance
Medical, Dental, Vision
Life Insurance and Disability
Paid time off (annual vacation of 15 days, 11 company holidays, 3 floating holidays, 2 wellbeing days, and sick & safe time)
Paid Parental leave and transition time
401(k) and Roth Retirement plan with company matching and profit sharing
Various voluntary benefits such as flexible spending accounts, fitness reimbursement, voluntary life insurance
Product discount and EAP resources
Access to Calm App, Health Advocate, Family Building Support and more

Fulltime

Select Country

Accounts Payable Coordinator

Job Description

Job Responsibility

Requirements

What we offer

Looking for more opportunities?

Accounts Payable Coordinator

Accounts Payable Coordinator

Accounts Payable Coordinator

Accounts Payable Coordinator

Accounts Payable Coordinator

Accounts Payable Coordinator

Accounts Payable Coordinator

Accounts Payable Coordinator

Accounts Payable Coordinator

Our AI answers in your language