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About this job

Our client in San Rafael is seeking an Accounts Payable Coordinator to join their team!

Job Responsibilities:

  • Receiving and vouching invoices
  • Obtaining payment approvals
  • Coding invoices to appropriate general ledger accounts
  • Preparing batches
  • Matching and reconciling payments to invoices
  • Data entry of vendor information
  • Approving, coding, and inputting all vendor invoices

Pay: $18/hr-$20/hr based on experience

Shift: Monday- Friday. Flexibility with start and end times.




About Aerotek:

We know that a company's success starts with its employees. We also know that an individual's success starts with the right career opportunity. As a Best of Staffing® Client and Talent leader, Aerotek's people-focused approach yields competitive advantage for our clients and rewarding careers for our contract employees. Since 1983, Aerotek has grown to become a leader in recruiting and staffing services. With more than 250 non-franchised offices, Aerotek's 8,000 internal employees serve more than 300,000 contract employees and 18,000 clients every year. Aerotek is an Allegis Group company, the global leader in talent solutions. Learn more at Aerotek.com.

Aerotek is acting as an Employment Agency in relation to this vacancy.