Accounts Payable Coordinator

  • Location
    Dublin, California
  • Category
    Accounts Payable
  • Job reference:
  • Job type
    Contract/Temp to Hire

Accounting Principals is working with one of our clients in the construction industry looking to fill an Accounts Payable Coordinator job for the corporate office located in Dublin, CA.   The right candidate will be comfortable working in-office and have at least 3 years of experience as an Accounts Payable professional.  You will be responsible for handling the Accounts Payable process for the entire company.  When invoices are received via mail or email you will log all invoices, and once they are approved and entered the system they are removed from the log. The AP person will handle all the input, cut checks, and manage the invoice workflow.


Qualifications for the job include:

- Comfortable working in office

- Sage (Timberline) software experience would be a plus

- Construction experience would be preferred (liens, waivers, insurance)

- Solid accounting knowledge

- Team player and open to help the company as needed

- Reliable, thorough, and dedicated 

- Detailed, analytical, and organized

- Strong communications (written & verbal)

- Comfortable with Microsoft Office (Excel, Word & Outlook)

- Bachelor’s Degree in Accounting or Finance would be preferred


Experience: 3 years Accounts Payable experience (Accounts Payable Clerk, Accounting Assistant, Accounting Clerk)

Compensation: $24.00 – $27.00

Employment Type: Temp to Hire (2-3 Months Temping)


If you are interested in this or other job opportunities available through Accounting Principals, please submit your resume today at!


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