AP Coordinator
$27 - $31.25 per hourLHH US
Job Description
Job Description
LHH is partnering with an established company to hire an Accounts Payable Coordinator for a permanent, hourly position. This role focuses on researching invoice issues, verifying purchase order information, and communicating with vendors and internal teams to keep payments moving accurately and efficiently.
Responsibilities- Review invoices against purchase orders and receiving documentation.
- Research and resolve discrepancies involving pricing, quantities, missing purchase orders, or receipts.
- Respond to vendor and internal inquiries regarding invoices and payment status.
- Coordinate with purchasing teams and PO owners to resolve exceptions and obtain required information.
- Use ERP and invoice workflow systems to investigate issues and route invoices appropriately.
- Support supplier account reconciliations, vendor maintenance, and expense reimbursement activities.
- Accounts payable experience in a purchase order-driven environment.
- Working knowledge of three-way matching and invoice discrepancy resolution.
- Experience using ERP systems and researching invoice or payment activity.
- Strong vendor communication, customer service, and follow-through.
- Ability to manage competing priorities in a high-volume environment.
- A demonstrated record of sustained employment and interest in a long-term coordinator role.
- Purchasing or procurement coordination experience with direct exposure to invoice matching and vendor issue resolution is also welcomed.
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
Vacancy posted 2 days ago
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