<p>We are looking for an Accounts Payable Coordinator to support a manufacturing organization in Mission Viejo, California on Contract to Permanent basis. This role is well suited for someone who enjoys high-volume invoice work, keeps records organized, and can manage payment activity with accuracy and consistency. </p><p>Responsibilities:</p><p>• Process a high volume of supplier invoices each month, ensuring entries are recorded accurately and in a timely manner within the ERP system.</p><p>• Review and apply proper coding to invoices, credit memos, and debit memos before posting for payment.</p><p>• Prepare and complete scheduled check runs while maintaining strong attention to deadlines and supporting documentation.</p><p>• Set up new vendors in the accounting system and verify required information to maintain complete and accurate records.</p><p>• Coordinate ACH payment setup and help ensure electronic payment details are entered correctly and securely.</p><p>• Record and maintain 1099-related data to support year-end reporting requirements.</p><p>• Monitor accounts payable activity, identify discrepancies, and follow up as needed to resolve invoice or payment issues.</p><p>• Work closely with the accounting team to support daily payable operations using Great Plains and related accounting processes.</p>