Accounts Payable Coordinator

Location

Hackensack, NJ | United States

Job description

Responsibilities:

• Process vendor invoices and employee expense reports for payment
• Verify accuracy of invoices, coding, and approval documentation
• Prepare and process weekly check runs
• Reconcile vendor statements and resolve any outstanding issues
• Assist with month-end closing activities and accruals
• Duties include processing invoices, general ledger coding, statement review and vendor research. 

2+ years A/P experience and Excel knowledge required. 

Requirements

• 2+ years of accounts payable experience required
• Proficiency in Microsoft Office, particularly Excel
• Attention to detail and strong organizational skills
• Ability to work independently and meet deadlines
• Law firm or Professional services firm experience a plus.

Job tags

Salary