What are the responsibilities and job description for the Coordinator, Accounts Payable position at Robert Half?
We are seeking a Coordinator for Accounts Payable to join our team in Houston, Texas. As a Coordinator, your role will involve managing and resolving customer inquiries, processing credit applications, and maintaining accurate records. This role offers a long-term contract employment opportunity in the industry.
Responsibilities
Responsibilities
- Serve as the primary contact for all vendor and purchase order queries, ensuring effective resolution
- Monitor customer accounts and take appropriate action when necessary
- Liaise between the business, the S2P team, and vendors to ensure prompt delivery of purchase orders
- Ensure compliance with all policies and procedures involving the Source to Pay (S2P) process
- Assist in the vendor onboarding process, invoice, and payment inquiries
- Monitor and resolve any unresolved tolerances for invoice approval and accurate/timely posting to the GL
- Direct and engage in all S2P/Accounts payable activities including payment inquiry follow up and invoice approval
- Work closely with finance and accounting to resolve supplier billing and payment issues
- Partner with Supply Chain Accounting and Field Operations to promote S2P objectives
- Assist in the training and mentoring of new team members.
Salary : $30 - $31
Accounts Payable Specialist
Plains All American -
Houston, TX
