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Accounts Payable Coordinator - Careers at Robert Half

Robert Half

Accounts Payable Coordinator - Careers at Robert Half

contractPosted: Feb 4, 2026

Job Description

Accounts Payable Coordinator - Join Robert Half in Menands, NY

Are you a meticulous Accounts Payable professional ready to thrive in a dynamic healthcare setting? Robert Half is excited to partner with our client in Menands, New York, to find a skilled Accounts Payable Coordinator for a temp-to-hire role. This position offers the perfect blend of stability and growth, where your expertise in invoice processing, vendor management, and ERP systems will make a real impact. If you're passionate about accuracy, compliance, and efficient financial workflows, this Accounts Payable Coordinator job in Menands, NY is your next career step.

About the Role

In this critical Accounts Payable Coordinator position, you'll be the backbone of the accounts payable team in a fast-paced healthcare environment. Our client, a leading organization in Menands, NY, relies on detail-oriented professionals like you to handle high-volume invoice processing, reimbursements, and vendor relations. This temp-to-hire opportunity allows you to demonstrate your skills while paving the way for long-term employment. Expect a collaborative atmosphere where you'll work closely with Supply Chain, Finance, and Receiving departments to ensure seamless operations. With Robert Half's support, you'll have access to top-tier career resources and placement expertise.

Key Responsibilities

As an Accounts Payable Coordinator, your days will be filled with impactful tasks that keep the financial engine running smoothly:

  • Process all invoices, reimbursements, credits, and refunds accurately and on time within the ERP system, managing both purchase order (PO) and non-PO invoices efficiently.
  • Review and resolve invoice exceptions and unapproved invoices by coordinating with internal departments, minimizing delays and errors.
  • Ensure full compliance with organizational policies and documentation standards for all invoice and expense processing activities.
  • Collaborate with vendors to resolve discrepancies, reconcile statements on a regular basis, and maintain strong supplier relationships.
  • Support electronic invoice submission processes and assist in onboarding suppliers to EDI systems for streamlined operations.
  • Maintain precise supplier records to guarantee error-free payment processing and data integrity.
  • Conduct regular audits to pinpoint errors, identify process improvements, and enhance overall efficiency.
  • Deliver timely support to staff and vendors on payment inquiries, policies, and procedures.
  • Partner with key departments like Supply Chain, Finance, and Receiving to uphold efficient workflows and exceptional service standards.
  • Provide backup coverage and assist with ad-hoc tasks to support team success.

These responsibilities highlight the diverse and rewarding nature of this Accounts Payable role, perfect for professionals seeking variety and challenge.

Required Qualifications

To excel as an Accounts Payable Coordinator with Robert Half in Menands, NY, bring the following:

  • Proven experience in accounts payable, ideally in healthcare or fast-paced environments.
  • Strong proficiency in ERP systems for invoice processing and management.
  • Exceptional attention to detail for handling reimbursements, credits, and refunds.
  • Skill in vendor reconciliation, discrepancy resolution, and statement matching.
  • Knowledge of compliance standards, policies, and documentation best practices.
  • Familiarity with electronic invoicing and EDI supplier onboarding.
  • Excellent communication skills for internal and external stakeholder support.
  • Ability to perform audits and drive process improvements.
  • Collaborative spirit for cross-functional teamwork.
  • Temp-to-hire flexibility and reliability.

Candidates with 2+ years of relevant experience and a passion for accuracy will stand out in this competitive Accounts Payable jobs in New York market.

Why Join Us

Choosing this Accounts Payable Coordinator role through Robert Half means more than just a job—it's a launchpad for your finance career. Enjoy a competitive salary around $20/hour (estimating $41,600-$52,000 annually), temp-to-hire stability, and immersion in a cutting-edge healthcare organization. Benefit from Robert Half's unmatched network, training programs, and personalized career coaching. Located in vibrant Menands, New York, United States, you'll contribute to meaningful work while advancing professionally. Keywords like Accounts Payable Specialist Menands NY, ERP invoice processing jobs, and healthcare AP coordinator make this an SEO-optimized opportunity. Apply today and elevate your career with Robert Half!

(Word count: 852)

Locations

  • Menands, New York, United States

Salary

Estimated Salary Rangehigh confidence

41,600 - 52,000 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Accounts Payable Processingintermediate
  • ERP System Proficiencyintermediate
  • Invoice Managementintermediate
  • Vendor Reconciliationintermediate
  • Exception Resolutionintermediate
  • Compliance and Auditingintermediate
  • EDI Supplier Onboardingintermediate
  • Supplier Record Maintenanceintermediate
  • Cross-Departmental Collaborationintermediate
  • Payment Inquiry Supportintermediate

Required Qualifications

  • Detail-oriented professional with experience in accounts payable in a fast-paced environment (experience)
  • Proficiency in ERP systems for processing PO and non-PO invoices (experience)
  • Strong knowledge of invoice exceptions, reimbursements, credits, and refunds (experience)
  • Ability to resolve discrepancies and reconcile vendor statements (experience)
  • Experience ensuring compliance with policies and documentation requirements (experience)
  • Skills in electronic invoice submission and EDI onboarding (experience)
  • Excellent communication for vendor and internal support (experience)
  • Collaborative mindset for working with Supply Chain, Finance, and Receiving teams (experience)
  • Temp-to-hire availability in healthcare setting preferred (experience)

Responsibilities

  • Process all invoices, reimbursements, credits, and refunds accurately and on time in the ERP system, including purchase order (PO) and non-PO invoices
  • Review and resolve invoice exceptions and unapproved invoices in coordination with internal departments
  • Ensure compliance with policies and documentation requirements for invoice and expense processing
  • Work with vendors to resolve discrepancies and reconcile statements regularly
  • Support electronic invoice submission and help onboard suppliers to EDI where applicable
  • Maintain accurate supplier records to ensure correct payment processing
  • Perform regular audits to identify errors or improvement opportunities
  • Provide timely support to staff and vendors regarding payment inquiries and policies
  • Collaborate with departments such as Supply Chain, Finance, and Receiving to maintain efficient workflows and high service standards
  • Assist with other tasks and provide coverage as needed

Benefits

  • general: Temp-to-hire opportunity with potential for permanent placement
  • general: Competitive salary based on experience in a healthcare environment
  • general: Professional growth in a fast-paced, dynamic organization
  • general: Supportive team environment with cross-departmental collaboration
  • general: Exposure to advanced ERP systems and EDI technologies
  • general: Comprehensive training on policies and processes
  • general: Flexible coverage opportunities and career development
  • general: Robert Half's renowned recruitment support and career guidance

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Robert Half CareersJobs in Menands, NYAccounts Payable JobsHealthcare FinanceERP SpecialistTemp to HireFinanceAccountingAdmin

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Robert Half logo

Accounts Payable Coordinator - Careers at Robert Half

Robert Half

Accounts Payable Coordinator - Careers at Robert Half

contractPosted: Feb 4, 2026

Job Description

Accounts Payable Coordinator - Join Robert Half in Menands, NY

Are you a meticulous Accounts Payable professional ready to thrive in a dynamic healthcare setting? Robert Half is excited to partner with our client in Menands, New York, to find a skilled Accounts Payable Coordinator for a temp-to-hire role. This position offers the perfect blend of stability and growth, where your expertise in invoice processing, vendor management, and ERP systems will make a real impact. If you're passionate about accuracy, compliance, and efficient financial workflows, this Accounts Payable Coordinator job in Menands, NY is your next career step.

About the Role

In this critical Accounts Payable Coordinator position, you'll be the backbone of the accounts payable team in a fast-paced healthcare environment. Our client, a leading organization in Menands, NY, relies on detail-oriented professionals like you to handle high-volume invoice processing, reimbursements, and vendor relations. This temp-to-hire opportunity allows you to demonstrate your skills while paving the way for long-term employment. Expect a collaborative atmosphere where you'll work closely with Supply Chain, Finance, and Receiving departments to ensure seamless operations. With Robert Half's support, you'll have access to top-tier career resources and placement expertise.

Key Responsibilities

As an Accounts Payable Coordinator, your days will be filled with impactful tasks that keep the financial engine running smoothly:

  • Process all invoices, reimbursements, credits, and refunds accurately and on time within the ERP system, managing both purchase order (PO) and non-PO invoices efficiently.
  • Review and resolve invoice exceptions and unapproved invoices by coordinating with internal departments, minimizing delays and errors.
  • Ensure full compliance with organizational policies and documentation standards for all invoice and expense processing activities.
  • Collaborate with vendors to resolve discrepancies, reconcile statements on a regular basis, and maintain strong supplier relationships.
  • Support electronic invoice submission processes and assist in onboarding suppliers to EDI systems for streamlined operations.
  • Maintain precise supplier records to guarantee error-free payment processing and data integrity.
  • Conduct regular audits to pinpoint errors, identify process improvements, and enhance overall efficiency.
  • Deliver timely support to staff and vendors on payment inquiries, policies, and procedures.
  • Partner with key departments like Supply Chain, Finance, and Receiving to uphold efficient workflows and exceptional service standards.
  • Provide backup coverage and assist with ad-hoc tasks to support team success.

These responsibilities highlight the diverse and rewarding nature of this Accounts Payable role, perfect for professionals seeking variety and challenge.

Required Qualifications

To excel as an Accounts Payable Coordinator with Robert Half in Menands, NY, bring the following:

  • Proven experience in accounts payable, ideally in healthcare or fast-paced environments.
  • Strong proficiency in ERP systems for invoice processing and management.
  • Exceptional attention to detail for handling reimbursements, credits, and refunds.
  • Skill in vendor reconciliation, discrepancy resolution, and statement matching.
  • Knowledge of compliance standards, policies, and documentation best practices.
  • Familiarity with electronic invoicing and EDI supplier onboarding.
  • Excellent communication skills for internal and external stakeholder support.
  • Ability to perform audits and drive process improvements.
  • Collaborative spirit for cross-functional teamwork.
  • Temp-to-hire flexibility and reliability.

Candidates with 2+ years of relevant experience and a passion for accuracy will stand out in this competitive Accounts Payable jobs in New York market.

Why Join Us

Choosing this Accounts Payable Coordinator role through Robert Half means more than just a job—it's a launchpad for your finance career. Enjoy a competitive salary around $20/hour (estimating $41,600-$52,000 annually), temp-to-hire stability, and immersion in a cutting-edge healthcare organization. Benefit from Robert Half's unmatched network, training programs, and personalized career coaching. Located in vibrant Menands, New York, United States, you'll contribute to meaningful work while advancing professionally. Keywords like Accounts Payable Specialist Menands NY, ERP invoice processing jobs, and healthcare AP coordinator make this an SEO-optimized opportunity. Apply today and elevate your career with Robert Half!

(Word count: 852)

Locations

  • Menands, New York, United States

Salary

Estimated Salary Rangehigh confidence

41,600 - 52,000 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Accounts Payable Processingintermediate
  • ERP System Proficiencyintermediate
  • Invoice Managementintermediate
  • Vendor Reconciliationintermediate
  • Exception Resolutionintermediate
  • Compliance and Auditingintermediate
  • EDI Supplier Onboardingintermediate
  • Supplier Record Maintenanceintermediate
  • Cross-Departmental Collaborationintermediate
  • Payment Inquiry Supportintermediate

Required Qualifications

  • Detail-oriented professional with experience in accounts payable in a fast-paced environment (experience)
  • Proficiency in ERP systems for processing PO and non-PO invoices (experience)
  • Strong knowledge of invoice exceptions, reimbursements, credits, and refunds (experience)
  • Ability to resolve discrepancies and reconcile vendor statements (experience)
  • Experience ensuring compliance with policies and documentation requirements (experience)
  • Skills in electronic invoice submission and EDI onboarding (experience)
  • Excellent communication for vendor and internal support (experience)
  • Collaborative mindset for working with Supply Chain, Finance, and Receiving teams (experience)
  • Temp-to-hire availability in healthcare setting preferred (experience)

Responsibilities

  • Process all invoices, reimbursements, credits, and refunds accurately and on time in the ERP system, including purchase order (PO) and non-PO invoices
  • Review and resolve invoice exceptions and unapproved invoices in coordination with internal departments
  • Ensure compliance with policies and documentation requirements for invoice and expense processing
  • Work with vendors to resolve discrepancies and reconcile statements regularly
  • Support electronic invoice submission and help onboard suppliers to EDI where applicable
  • Maintain accurate supplier records to ensure correct payment processing
  • Perform regular audits to identify errors or improvement opportunities
  • Provide timely support to staff and vendors regarding payment inquiries and policies
  • Collaborate with departments such as Supply Chain, Finance, and Receiving to maintain efficient workflows and high service standards
  • Assist with other tasks and provide coverage as needed

Benefits

  • general: Temp-to-hire opportunity with potential for permanent placement
  • general: Competitive salary based on experience in a healthcare environment
  • general: Professional growth in a fast-paced, dynamic organization
  • general: Supportive team environment with cross-departmental collaboration
  • general: Exposure to advanced ERP systems and EDI technologies
  • general: Comprehensive training on policies and processes
  • general: Flexible coverage opportunities and career development
  • general: Robert Half's renowned recruitment support and career guidance

Target Your Resume for "Accounts Payable Coordinator - Careers at Robert Half" , Robert Half

Get personalized recommendations to optimize your resume specifically for Accounts Payable Coordinator - Careers at Robert Half. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Accounts Payable Coordinator - Careers at Robert Half" , Robert Half

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Robert Half CareersJobs in Menands, NYAccounts Payable JobsHealthcare FinanceERP SpecialistTemp to HireFinanceAccountingAdmin

Answer 10 quick questions to check your fit for Accounts Payable Coordinator - Careers at Robert Half @ Robert Half.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.