Current Positions

Accounts Payable Coordinator (1011778)

Our client is a technology company. They are looking for a temp to perm Accounts Payable Coordinator to join their Kenilworth, NJ office. 

Responsibilities

  • Assess and process vendor invoices and take discounts
  • Resolve purchase order, invoice, or payment discrepancies
  • Respond to internal and external accounts payable inquiries
  • Reconcile vendors statements and resolve outstanding invoices
  • Work with vendors on account or invoice concerns and issues
  • Maintain and reconcile vendor invoice records and files weekly
  • Uphold the organization’s values and ensure confidentiality
  • Advance AP knowledge by attending professional development
  • Complete other duties/projects as assigned by management

 


Requirements

  • Associates Degree in Accounting 
  • 2+ years in high volume Accounts Payable role
  • Able to work in a fast-paced, growing environment
  • Excellent written and verbal communication skills
  • Advanced organizational and analytical skills
  • Able to handle multiple tasks with changing priorities
  • Experience with Great Plains ERP
  • Strong Microsoft Office Suite knowledge

 

 

Industry

Technology

Term

Temporary

Base Salary

$20-27/HR

Bonus Eligible

No

Location

Northern, NJ


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