Accounts Payable Coordinator
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