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Accounts Payable Coordinator

San Jose, CA
BlueAlly Services is seeking an experienced Accounts Payable Specialist to work under a contract with one of our largest travel client in San Jose, CA. 

Responsibilities:
  • Process invoices and express checks in a full-cycle Accounts Payable (A/P) department, in a timely manner. 
  • Perform month-end close activities, including journal entries, accruals, and account reconciliations. 
  • Interact directly with vendors and internal clients to resolve A/P-related issues. 
  • Monitor payment rejections for all business units, consider Value Added Tax (VAT) implications on invoices, and reconcile supplier statements
  • Perform internal audit activities of A/P function to ensure that internal controls are strictly adhered to, and that all processes are followed appropriately.
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