Accounts Payable Coordinator - San Diego, CA
4 weeks ago
Job summary
The Accounts Payable Coordinator provides essential support to the Accounting team by ensuring accurate and timely payment of all company obligations to vendors and subcontractors.Job Responsibilities includes (but may not be limited to): Process timely and accurate entry of vendor and subcontractor invoices Reconcile vendor statements and respond to vendor inquiries Route invoices to appropriate parties for approval and properly index documents within the Paperless system Perform the weekly check run for subcontractors and vendors and process payments through Procore Pay Support compliance with California lien law requirements including preliminary notices and lien releases Assist with accounts payable reporting and special projects as needed Perform other accounting-related duties as assigned
Job description
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