Accounts Payable Coordinator
Atlantic Group
Job Overview – Accounts Payable Coordinator Compensation: $55,000-70k/year Location: Montgomery County, PA Schedule: Monday to Friday (Hybrid) Atlantic Group is hiring an Accounts Payable Coordinator in Montgomery County, PA for our client, supporting accounts payable and expense management operations. In this hybrid role, you will process invoices and employee expenses, manage vendor records, and ensure timely payments while maintaining compliance with expense policies. You will collaborate with internal teams and leverage systems such as NetSuite, Ramp, and Excel to support accurate, efficient financial operations. Responsibilities Invoice & Expense Processing: Process supplier invoices and employee expense reports by accurately coding, verifying, and routing transactions for timely approval and payment. Expense Management Coordination: Partner with employees and managers to ensure expense submissions meet review, approval, and policy requirements within established timelines. Vendor Communication & Maintenance: Communicate with vendors to obtain payment instructions and tax documentation while maintaining accurate vendor records in accounting systems. Payment Accuracy & Timeliness: Ensure invoices are processed and paid in accordance with agreed-upon payment terms and internal controls. Policy Compliance & Data Integrity: Identify out-of-policy expenses, escalate concerns as needed, and maintain accurate data across accounting and expense systems. Qualifications Education: Bachelor’s degree in Accounting, Finance, or a related business field required. Experience: 1-3 years of experience in accounts payable or general accounting support within a corporate or professional services environment. Technical Skills: Proficiency in Microsoft Office Suite, particularly Excel, with experience using NetSuite, Ramp, or similar accounting and expense management systems preferred. Skills & Attributes: Highly detail-oriented professional with exceptional organizational, interpersonal, and communication skills, and the ability to manage multiple priorities in a deadline-driven environment. Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion. #J-18808-Ljbffr Atlantic Group
$43k - $50k
A residential services company is looking for an Accounts Payable Coordinator in King of Prussia, PA. You will manage vendor payments, troubleshoot invoice issues, and assist in general ledger coding. The ideal candidate should exhibit excellent organizational skills and...Accounts payable- ...Accounts Payable Coordinator The Accounts Payable Coordinator is responsible for processing invoices and assisting the accounts payable team. Essential Functions Matches invoices to receiving documents based on assigned vendors and enters invoices into the accounting...Accounts payableWork experience placement
$20 - $24 per hour
...Account Payable Coordinator Join a dynamic organization driven by our passion for healthcare. UHS is seeking talented individuals who are eager to contribute their expertise and pursue rewarding careers. As a leader in acute care and behavioral health, UHS provides...Accounts payableHourly payWork at office$43k - $50k
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$58.14k - $72k
...opportunity for innovation, a source of insight to customers, and a way to connect with partners around the globe! Summary: The Accounts Payable Lead will be responsible for the Accounts Payable function, including the processing, recording and payment of invoices and T&...Accounts payableFull time- ...Towne is seeking an Accounts Payable Coordinator to manage invoice processing, vendor maintenance, and expense reporting. You will support the accounting team with data entry, vendor inquiries, and assistance during month-end close to ensure timely, accurate financial...Accounts payable
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$70k - $90k
...financial analysis and internal business reporting with additional accounting responsibilities. The key responsibilities for this role... ...statement review Serve as a back-up for our current Accounts Payable Specialist Support Chief Financial Officer with analysis as...Accounts payableWork at office- ...Account Coordinator We're looking for an Account Coordinator to join our financial services team, to support the execution and optimization of affiliate marketing programs. This role is integral to ensuring seamless coordination between clients, internal teams, and...Summer workWork at officeRemote workFlexible hours
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- ...pre-bills for attorney review. E-Billing : Submit electronic invoices and maintain matter budgets across client portals. Accounts Payable : Process firm expenses and reconcile monthly credit card statements. Cost Tracking : Post client-related costs and...Accounts payable
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$19 - $22 per hour
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$24 - $28 per hour
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