Accounts Payable Coordinator: Accurate Invoices & Compliance

DPR Construction; Santa Clara (CA); On-site; USD 43,000 - 59,000; Full time

Benefits offered by this job

Health benefits

Wellness programs

Job summary

DPR Construction is seeking an Accounts Payable specialist to process invoices, verify vendor data, and support month-end close. You will collaborate with internal teams and external partners to resolve discrepancies and maintain audit-ready records.

DPR emphasizes health and wellness benefits and a culture of integrity and teamwork. Join a company known for complex, sustainable projects and opportunities to contribute to process improvements while growing your career in a collaborative

Qualifications

• 2–4 years of experience in accounts payable or finance support
• Strong attention to detail and accuracy in financial records
• Ability to collaborate with internal teams and external vendors

Responsibilities

• Process standard invoices and payment requests in accordance with policy and regulations
• Verify vendor information and payment details before authorization
• Support month-end and year-end closing activities
• Maintain organized accounts payable records for audit and compliance

Skills

Accounts payable

Vendor communication

Data entry

Education

High School Diploma/GED

Tools

Accounting software

Job description

DPR Construction is seeking an Accounts Payable specialist to process invoices, verify vendor data, and support month-end close. You will collaborate with internal teams and external partners to resolve discrepancies and maintain audit-ready records.

DPR emphasizes health and wellness benefits and a culture of integrity and teamwork. Join a company known for complex, sustainable projects and opportunities to contribute to process improvements while growing your career in a collaborative