Accounts Payable Coordinator
Synerfac Technical Staffing - Cherry Hill
Job Description
Job Description
Accounts Payable Coordinator
My client, located in Moorestown, is seeking an AP Coordinator to join their team. They will support their service divisions, ensuring transparency and efficiency in all transactions. Responsibilities: * Process accounts payable from start to finish, including invoices, purchase orders, vendor payments, and weekly payment runs while ensuring accurate general ledger coding and timely payments * Maintain customer and vendor records, assist with accounts receivable, and support account reconciliations, financial reporting, and month-end/year-end closing activities * Maintain spreadsheets and ensure documentation complies with company document control and compliance requirements * Perform filing, scanning, and other administrative duties to support the accounting and office operations Required Skills & Experience: * 3+ years of experience working in Accounts Payable * 1+ year of experience working with Oracle NetSuite software * Must be able to work Monday to Friday from 8:30 am to 5pm * Proficient in Microsoft Offices (Word, Excel, Outlook, etc.)#ZRCH Disclaimer:By applying for this job, you agree to receive calls, Al-generated calls, text messages, or emails from Synerfac Technical Staffing and our contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undeliverable messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at
Vacancy posted 3 days ago
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