Accounts Payable Coordinator

at  Robert Half

Robert Half is seeking a permanent Accounts Payable (A/P) Coordinator to become an essential part of a company’s growing team. The Accounts Payable Coordinator will manage invoices, resolve A/P issues, update and reconcile sub-ledger to G/L, and process checks and expense reports. Within this dynamic department, you will have the opportunity to advance and grow your career. The job site for the permanent Accounts Payable Clerk is in the Wyomissing, Pennsylvania area.

The responsibilities will include

• Perform full-cycle A/P including research of invoices and payments
• Perform monthly reconciliations
• Update vendor records including W-9 forms
• Process expense reports
• Perform special projects as assigned
• Experience with Microsoft Excel, ERP and automated A/P systems
• Strong analytical skills
• 3+ years of experience in an A/P role preferred
• Associate’s degree in accounting, Business or similar preferred

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use

• Perform full-cycle A/P including research of invoices and payments
• Perform monthly reconciliations
• Update vendor records including W-9 forms
• Process expense reports
• Perform special projects as assigned
• Experience with Microsoft Excel, ERP and automated A/P systems
• Strong analytical skills
• 3+ years of experience in an A/P role preferred
• Associate’s degree in accounting, Business or similar preferre