Accounts Payable Coordinator
Confidential
Job Description We are seeking a detail-oriented Accounts Payable Coordinator to join our growing construction accounting team. The ideal candidate will have experience processing high-volume invoices, maintaining vendor relationships, and ensuring timely and accurate payments. Construction experience is preferred, and experience with Sage 100 Contractor is highly desirable. Qualifications: Minimum 2 years of Accounts Payable experience. Strong understanding of job costing and cost code allocations. Proficiency in Microsoft Excel and Word. Excellent organizational skills and attention to detail. Ability to manage multiple priorities and meet deadlines. Strong communication and problem-solving skills. Competitive salary based on experience. Opportunity for growth within a stable and growing construction company. To Apply: Please submit your resume and salary requirements for consideration. #J-18808-Ljbffr Confidential
- ...Job Description We are seeking a detail-oriented Accounts Payable Coordinator to join our growing construction accounting team. The ideal candidate will have experience processing high-volume invoices, maintaining vendor relationships, and ensuring timely and accurate...Accounts payableFor contractors
$20 - $23.9 per hour
...Position: Accounts Payable Coordinator Duration: 12 months contract with possible extension Location: Boca Raton, FL 33431 Shift: 1st shift, 8am-5pm or 9am-6pm, Mon-Fri Working hours: 8 hours per day & 40 hours per week Industry: Professional Services Pay rate: $20.00...Accounts payableHourly payContract workShift workDay shift- ...problem-solving. Position Summary ESSENTIAL JOB FUNCTIONS: The Accounting Coordinator supports STARability’s mission by performing accounting and... ..., Awareness, and Respect. Through managing accounts payable and receivable, processing tuition and program fee payments...Accounts payableHourly pay
- ...potential of human capital and provides people the right opportunities for growth and professional excellence. Job Description The Accounts Payable Processor II is responsible for providing financial and administrative support in order to ensure effective and accurate...Accounts payablePermanent employment
- Confidential is looking for a detail-oriented Accounts Payable Coordinator to enhance our construction accounting team in Town of Florida, NY. The ideal candidate will manage high-volume invoices, vendor relationships, and ensure timely payments. A knack for job costing...Accounts payableFor contractors
- A nonprofit organization located in New York seeks an Accounting Coordinator to support their mission of empowering individuals with disabilities... ...abilities. Responsibilities include managing accounts payable and receivable, processing payments, and assisting with financial...Accounts payable
$23 - $25 per hour
...Job Overview Position: ACCOUNTING COORDINATOR (hiring immediately) Location: Note: online applications accepted only. Schedule: Monday-Friday... ...to identify root causes and implement resolutions. Accounts Payable & Accounts Receivable Support Create customer orders and...Accounts payableHourly payFull timePart timeWork at officeLocal areaImmediate startRemote workMonday to FridayFlexible hours- Catholic Health Services in New York is looking for an Accounting Coordinator to assist with overall accounting operations. This role requires three years of experience in accounting or accounts payable and proficiency in Microsoft Office applications. Responsibilities...Accounts payableWork at office
- Richard’s Paint in New York, Town of Florida is seeking an Accounts Payable Clerk to manage vendor payments and maintain accurate financial records. This position involves processing invoices, supporting purchasing activities, and ensuring compliance with company accounting...Accounts payableWork at office
- ..., with proactive, organized execution Use QuickBooks to record and classify financial data Prepare and submit expense reports Accounts payable and receivable processing Payroll processing Reconcile statements and invoices while maintaining discretion of sensitive data...Accounts payableInternship
- Description The Accounting & Billing Coordinator supports the day‑to‑day accounting operations, receivables, and billing workflows of Magnify of Central... ...Finance & Administration. This role coordinates accounts payable, accounts receivable, payer and contract billing,...Accounts payableContract work
- Job Summary An Accounting Coordinator performs administrative and accounting duties. Responsibilities Financial & Inventory Reconciliation —... ...to identify root causes and implement resolutions. Accounts Payable & Accounts Receivable Support — Create customer orders and...Accounts payableFull timePart timeLocal areaFlexible hours
- Position Summary The Accounts Payable Clerk is responsible for processing vendor payments, maintaining accurate financial records, and ensuring... ...documentation, and purchasing files. Administrative Coordinator Responsibilities Greet visitors, ensuring a welcoming and professional...Accounts payableContract workWork at officeLocal area
- ...Accounts Receivable Coordinator - Behavioral Health – Exact Billing Solutions (EBS) Lauderdale Lakes, FL About the Role Are you an experienced behavioral health collections professional ready to take your career to the next level with a growing, fast-moving company? You...Accounts payableFlexible hours
- ...Accounts Receivable Coordinator - Behavioral Health – Exact Billing Solutions (EBS) Lauderdale Lakes, FL Exact Billing Solutions is a unique team of revenue cycle management professionals specializing in the substance use disorder, mental health, and autism care fields...Accounts payableWork at officeFlexible hours
- Dane Street, LLC is hiring an Accounts Receivable Coordinator to secure revenue by resolving billing discrepancies and contacting clients. The role involves significant analysis, client interactions, and invoice creation utilizing advanced Microsoft Excel/Google Sheets...Accounts payableRemote job
- ...The Accounts Receivable Coordinator secures revenue by resolving discrepancies and contacting customers or physicians with outstanding billing/refund issues. Assists with various Accounts Receivable and/or collection tasks or directives, primarily manual billing preparation...Accounts payableTemporary workRemote workWork from home
$18.5 - $42.35 per hour
...colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join... .... The Minute Clinic Accounts Receivable Associate, Senior Coordinator, will be responsible for: Managing a high volume of medical...Accounts payableHourly payFull timeContract workTemporary workWork at officeLocal area$48k - $52k
...Accounts Payable Specialist Location: Hollywood, FL (On‑Site) Salary Range: $48,000-$52,000 (Depending on Experience) About the Opportunity Well respected company that focuses on economic development, cultural engagement and community life in South Florida. Culture centered...Accounts payable$20 - $22 per hour
...Accounts Payable Clerk Location: Onsite | Orlando, FL Pay: $20 - $22 /hr We are seeking a detail-oriented and reliable Accounting Assistant for our client in Orlando, FL. Please apply today if you have a strong understanding of accounting principles, excellent organizational...Accounts payable- ...bookkeeping experience and understand basic property management or real estate terms. The bookkeeper is responsible for all accounts receivable and accounts payable. Create invoices for homeowners and renters. Collect payments for rentals and services rendered. Oversee operating...Accounts payablePermanent employmentCurrently hiringWork from homeFlexible hours
$50k - $55k
...Responsibilities Manage the full accounts payable cycle from receipt of invoices to payment, including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system Process employee expense reports, including verification...Accounts payableShift work- ...position is to direct the overall business office activities, accounting functions, and process assigned information for the facility in... ...deposits, etc. Establish and maintain a system of accounts payable, to include invoicing, purchase orders, pay vouchers, check register...Accounts payableWork at officeLocal area
- ...origin, religious belief and sexual orientation or any other criteria.*Job Responsibilities** Become knowledgeable of all CSI accounts payable options and processes* Manage and provide all necessary customer services, including but not limited to product delivery, supplier...Accounts payable
- ...data in spreadsheets and reports.* Helps prepare quarterly inventory spreadsheets.* Performs data entry and filing tasks for accounts payable, purchase orders, equipment inventory.* Maintains the integrity and confidentiality of confidential employee or departmental files...Accounts payableHourly payWeekly payFull timeTemporary workWork experience placementWork at officeImmediate startMonday to Friday
- ...POSITION: Accounts Payable Specialist FLSA: Exempt DEPARTMENT: Accounting A privately owned real estate organization with an extensive portfolio of multifamily residential properties, office buildings, and assisted living facilities is seeking an Accounts Payable Specialist...Accounts payableWork at office
- ...Job Descriptions - Minimum of 2 years of relevant experience in accounting, accounts payable, or administrative support Strong time‑management skills and proven ability to work efficiently in a fast‑paced environment Experience handling Amazon business purchases, including...Accounts payable
- ...Supply Chain (Non-Healthcare) Job Summary A fast-growing distributor/manufacturer in Hialeah Gardens is seeking an experienced Accounts Payable Specialist to join their accounting team. This is a high-volume, fast-paced environment ideal for someone who thrives under...Accounts payableFull timeMonday to Friday
$20 - $22 per hour
...submitting invoices, Purchasing Dept for vendor issues, Budget Dept for any budget issues) Required skills Knowledge of accounting in the Accounts Payable area such as reconciliation of financial records and related computer accounting systems/software Seniority level...Accounts payableContract work- ...The team is responsible for the full-cycle Accounts Receivable (“AR”) and Accounts Payable (“AP”) processes wherein TWS collects funds from dealership... ...Asset Protection (GAP) Customer Service Representative coordinates all GAP related activities including handling all...Accounts payable
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