Accounts Payable Coordinator - San Francisco

Only for registered members San Francisco, United States

1 month ago

Default job background
Full time

Job Summary

The Accounts Payable Coordinator is responsible for the full cycle Accounts Payable process to include daily invoice and expense report processing functions,
vendor maintenance,
backup of A/P team members,
and cross-training.

The role involves reviewing invoices and check requests for appropriate coding,
processing weekly check runsmatching invoices to checksvoiding/reissuing vendor checks.

The coordinator will also respond to vendor and employee inquiriesinvestigate late payment feesensure timely payments,
_maintain W-9 information.


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