Sr. Lead AP Coordinator

  • Location: Pasadena, CA
  • Type: Contract
  • Job #303197

AP Coordinator  & Sr. AP Coordinator 

Temp to Hire |  Pasadena 

Schedule: Monday – Friday, 7:00 AM – 4:00 PM, On-Site

Overview:
We are seeking an AP Coordinator with experience in multi-state and multi-company processing. The ideal candidate will be proficient in handling high-volume accounts payable tasks and possess strong communication skills, both via correspondence and phone. This role involves processing around 100 invoices weekly for over 30 schools and 10+ education services organizations. Familiarity with Workday is a plus.

Key Responsibilities:

  • Process high-volume invoices, approximately 100 per week.
  • Manage accounts payable for multiple schools and education service organizations.
  • Communicate effectively with vendors and internal teams via phone and email.

Perks:

  • 13 paid holidays plus winter break shutdown (last 2 weeks of the year).
  • Excellent benefits package.
  • Total of about 25-28 days of paid holidays, plus PTO and sick time.

Sr. Lead AP Coordinator

Overview:
We are looking for a Sr. Lead AP Coordinator with multi-company experience and a strong background in leading a team. The ideal candidate will have excellent training skills, be detailed and professional, and have high-volume AP processing and reconciliation experience. Familiarity with Workday is a plus.

Key Responsibilities:

  • Oversee and support an AP team, providing leadership and training.
  • Process high volumes of invoices (100+ weekly) and handle complex reconciliations.
  • Manage month-end functions and ensure accuracy in financial reporting.

Great opportunities with a stable company in Pasadena. 
Temp to Hire
Pay rates: 26.00 to 28.50 

 

AP Coordinator

  • Location: Pasadena, CA
  • Type: Contract
  • Job #303196

About the Company:

 

We are currently seeking an Accounts Payable Coordinator with 3+ years of full cycle AP experience working in a high-volume environment.

 

Pay $26 to 31 per hour DOE

 

About the Role:

Accounts Payable Coordinator Duties:

  • Will be responsible for processing high-volume AP invoices for multiple companies/states
  • 2/3-way matching and purchase orders
  • Processing 100+ invoices per week and ensure the accurate coding
  • Handle the vendor reconciliation and month-end duties
  • Prepare and processing the weekly payments/check runs
  • Handle the research and discrepancies
  • Responsible for the vendor aging reports

 

Responsibilities:

Accounts Payable Coordinator Requirements:

  • 3+ years of full cycle AP processing experience
  • Experience processing 100+ invoices per week
  • Strong attention to details
  • Solid verbal and written communication skills
  • Intermediate Excel skills (vlookup/pivot tables)
  • Experience with Workday is preferred