Accounts Payable Coordinator

Category:

Accounting

Employment Type:

Contract

Reference:

BH-379578

Accounts Payable Coordinator
needed for a contract opportunity with Yoh's client located in Parsippany-Troy NJ.

Job Details

Duration:
6+ months (Possible temp to hire)
Pay Rate:$20-22 Per hour (Max)
Schedule:
Hybrid Tuesday-Thursday on site.
Hours:
9AM-5PM
Location:
Parsippany-Troy Hills 07054

Essential Job Functions

• Processing and auditing of regular invoices.
• Processing and matching PO invoices.
• Recording of wires ad submissions to Treasury.
• Creation of payments (For all payment methods)
• Auditing of T&Es in Concur.
• Assisting in extracting documentation for projects and audits when needed.
• Assist the departments with reconciliation of invoices, vendor statements and internal data cleanup
• Vendor maintenance (new vendors, updates, inactivation)
• 1099 understanding and support
• Assist in projects.
• Produce Ad hoc reporting as requested.
• Customer Service.

• 2-5 years of AP experience
• Well-rounded coordinator
• Bachelor's degree
• System knowledge of Oracle Payables (Preferred)
• Concur Expense (Preferred)
• Sharepoint (Preferred)
• MS suite (Outlook, PowerPoint, Word, Excel.)
• Data entry invoice, payments, vendors.
• Potentially open to entry level candidates.
• Proven ability to organize, prioritize and manage multiple tasks in a fast-paced environment.
• Highly effective communication and interpersonal skills needed.