Accounts Payable Coordinator

True Behavioral Health LP; Irvine (CA); On-site; USD 41,000 - 48,000; Full time

Job summary

True Behavioral Health LP in Irvine, CA is hiring an Accounts Payable Coordinator to join our Finance team. This full-time role focuses on accurate, timely payments, vendor relations, and strong financial record-keeping.

The ideal candidate has 2–3 years of AP or GL experience, proficiency with Excel, and comfort using banking platforms. Schedule: Monday to Friday, 8-hour days, in-office.

Qualifications

• 2–3 years of accounts payable and/or general ledger experience.
• High school diploma or equivalent.
• Experience using banking platforms to issue, retrieve, and verify payments.
• Proficiency with Microsoft Excel.
• Strong attention to detail and time management.

Responsibilities

• Process day-to-day accounts payable activities, including coding vendor invoices and maintaining accurate vendor accounts.
• Reconcile vendor statements and resolve discrepancies in a timely manner.
• Process and code EFT, credit card, and other financial transactions.
• Prepare and process employee reimbursements.
• Coordinate and complete the weekly check run.
• Maintain accurate vendor and subcontractor information, including W-9 documentation and verification.
• Prepare and issue annual 1099-NEC/MISC statements as required.
• Perform daily cash management activities, including recording bank deposits, posting cash receipts, and updating financial ledgers.
• Review credit card expenditures for accuracy, completeness, and appropriate coding.
• Investigate and resolve credit card payment discrepancies and ensure payments are properly posted to the general ledger.
• Review, edit, and communicate financial information with supervisors and other members of the Finance team.
• Identify procedural gaps and inefficiencies and communicate opportunities for improvement.
• Maintain organized and accurate financial documentation and digital records.
• Perform other duties as assigned.

Skills

Attention to detail

Time management

Analytical skills

Verbal and written communication

Education

High school diploma or equivalent

Tools

Microsoft Excel

Banking platforms

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Accounts Payable Coordinator

Full Time Irvine, CA, US

2 days ago Requisition ID: 1171

Salary Range: $30.00 To $35.00 Hourly

FR Health is seeking a detail-oriented and dependable Accounts Payable Coordinator to join our Finance team. This position plays an important role in maintaining strong vendor relationships, ensuring accurate and timely payments, supporting cash management, and maintaining accurate financial records.

The ideal candidate is organized, proactive, analytical, and comfortable managing multiple priorities and deadlines. This role is well suited for someone who takes pride in accuracy, accountability, and providing excellent internal and external service.

Schedule : Monday to Friday 8 hour workday

Key Responsibilities

• Process day-to-day accounts payable activities, including entering and coding vendor invoices and maintaining accurate vendor accounts.
• Reconcile vendor statements and resolve discrepancies in a timely manner.
• Process and code EFT, credit card, and other financial transactions.
• Prepare and process employee reimbursements.
• Coordinate and complete the weekly check run.
• Maintain accurate vendor and subcontractor information, including W-9 documentation and verification.
• Prepare and issue annual 1099-NEC/MISC statements as required.
• Perform daily cash management activities, including recording bank deposits, posting cash receipts, and updating financial ledgers.
• Review credit card expenditures for accuracy, completeness, and appropriate coding.
• Investigate and resolve credit card payment discrepancies and ensure payments are properly posted to the general ledger.
• Review, edit, and communicate financial information with supervisors and other members of the Finance team.
• Identify procedural gaps and inefficiencies and communicate opportunities for improvement.
• Maintain organized and accurate financial documentation and digital records.
• Perform other duties as assigned.

Qualifications Required

High school diploma or equivalent.

2–3 years of accounts payable and/or general ledger experience.

Experience using banking platforms to issue, retrieve, and verify payments.

Proficiency with Microsoft Excel

Must be at least 18 years of age.

The successful candidate will demonstrate

Strong attention to detail, accuracy, organization, and time management.

Ability to manage multiple priorities, meet deadlines, and solve problems effectively.

Excellent verbal and written communication skills.

Strong analytical skills and sound judgment with complex or incomplete information.

Professionalism, accountability, integrity, and a strong work ethic.

Ability to maintain organized records and identify opportunities for process improvement.

Ability to collaborate effectively and communicate financial information clearly.

Commitment to diversity, inclusion, and cultural sensitivity.