Accounts Payable Coordinator - 

A major material handling dealer in New Jersey/New York area is seeking to hire a full-time Accounts Payable Coordinator.  

Job Responsibilities:

• Process vendor invoices daily.
• Pay vendor invoices, produce demand checks and/or check runs. 
• Perform general ledger data entry 
• File open invoices and checks with paid invoices.
• Research vendor problems.
• Verify vendor accounts by reconciling monthly statements and related transactions. 
• Maintain cash balance worksheets.

REQUIREMENTS:

•         Prior Experience in accounts payable.

• Extremely detail-oriented. 

•         Strong communication, organizational & time management skills

•         Strong problem-solving skills, sense of responsibility, self-motivated.

•         Proficient in MS Office.

Compensation package:

• Hourly Position
• Excellent benefit package including health/dental/vision, life insurance, 401(k) with Company match, paid holidays/vacation/PSL.

Please email your resume with salary requirements at ------------

Additional Information

Position Type: Full Time position

Career Level: Mid-Level

We are Equal Opportunity Employer