There is an opening at a promising Non-Profit company via Robert Half for an Accounts Payable (A/P) Clerk interested in developing their career. If you have the ability to match, batch and code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks, you will be preferred for this position. The permanent opening for an Account Payable Coordinator is located in the Fort Worth, Texas area. You can advance your career with this exciting opportunity.Your responsibilities in this role- Complete full-cycle A/P- Perform special projects as assigned- Assist with internal and external audits as needed- Carry out daily processes and controls accurately and on time, and ensure compliance with company policies- Verify, log and send checks, including facilitating special handling- Open, sort, and deliver department mail on a daily basis- Provide administrative assistance to the AP/Finance Department- Ensure invoices, checks, and other documents are properly sorted, logged, scanned, and filed- Assist internal business partners with any customer services needs