Pay Rate: $35.96 | Duration: 6 months | Location: Onsite in Mountain View, CA
Summary:
Serve as the primary point of contact for assigned business units, ensuring timely and accurate processing of accounts payable transactions. Responsibilities include invoice coding, vendor and expense report processing, and resolving payment discrepancies while maintaining compliance with company policies.
Key Responsibilities:
Review, code, and process vendor invoices and employee expense reimbursements
Resolve invoice and payment discrepancies in collaboration with vendors and internal departments
Ensure timely handling of urgent payment requests and monitor discount opportunities
Maintain vendor records, including ACH instructions and Tax ID verification
Conduct vendor audits and generate related reports
Support ACH and check payment processing cycles
Enforce corporate travel and expense policies through detailed expense report reviews
Contribute to process improvement initiatives within the AP team
Qualifications:
Bachelor’s degree required
1-3 years of experience in accounts payable or related accounting roles
Strong attention to detail and customer service orientation
Familiarity with CAPA or CAPP certification is a plus
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