Accounts Payable Coordinator

Accounts Payable Specialist

We are seeking a detail-oriented Accounts Payable Specialist to join our dynamic accounting team. This role involves managing vendor invoices, corporate credit card programs, and expense reports while ensuring compliance with company policies. This is an excellent opportunity to work within a growing accounting department in a leading architecture firm.

Responsibilities

• Assist with coordinating and gathering approved vendor/consultant invoices for processing.
• Receive, review, and enter approved vendor invoices per payment terms on a weekly basis.
• Manage vendor records and ensure banking information is current.
• Schedule and process payments, including checks, electronic transfers, and ACH.
• Monitor payment schedules to ensure timely disbursements and avoid late fees.
• Address and resolve payment discrepancies and issues with vendors.
• Administer the Corporate Credit Card Program monthly and weekly.
• Format Deltek Vantagepoint uploads, ensuring reconciliation with statement balances.
• Send monthly notifications to cardholders for reconciliation with a 5-7 day deadline.
• Follow up with cardholders who miss submission deadlines.
• Review corporate credit card expense reports for discrepancies.
• Audit employee expense reports weekly, ensuring correct category usage and receipt validation.
• Enforce travel and entertainment policy compliance and manage exceptions.
• Collaborate with fee billers monthly to capture project-related expenses.
• Create, send, and revise client invoices, ensuring alignment with contracts and budgets.
• Resolve client billing questions and fix invoice errors.
• Track payment status, follow up on unpaid balances, and reconcile accounts.

Essential Skills

• 2-5 years of accounts payable, expense, and billing experience.
• Experience in the architecture industry is preferred.
• Proficiency in Deltek Vantagepoint, invoicing, and expense budget management.
• Strong skills in accounts payable, accounts receivable, and expense reports.
• Associate or bachelor's degree in accounting, finance, or business administration.
• Proficiency in Microsoft Excel, including VLOOKUPs and Pivot Tables.

Additional Skills & Qualifications

• Experience with ERP/expense software such as SAP, Oracle, or Concur is a plus.
• High ethical standards with discretion in handling sensitive data.
• Strong interpersonal communication skills.
• Attention to detail and accuracy.

Work Environment

This role offers the flexibility of a work-from-home setup based on team coverage. Standard working hours are 9 am to 5 pm. You will have the opportunity to work closely with the CFO in an innovative and supportive environment.

Job Type & Location

This is a Contract to Hire position based out of New York, NY.

Pay and Benefits

The pay range for this position is $30.00 - $36.00/hr.

Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental & vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave)

Application Deadline

This position is anticipated to close on Oct 30, 2026.

Workplace Type

This is a hybrid position in New York,NY.