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Accounts Payable Coordinator

Vanguard Group Staffing

Job Description Accounts Payable Coordinator opportunity in Yonkers, NY - This is an onsite position, Monday through Friday, 8:30am to 5pm. Possible temporary to direct hire role. Responsibilities Receive, review, and enter vendor invoices accurately into the accounting system. Prepare, track, and maintain timely documentation in compliance with state regulations. Reconcile vendor statements and resolve invoice discrepancies in a timely manner. Collaborate with project managers and staff to verify proper coding and approval of invoices. Maintain organized filing systems (digital and physical) documents. Support month-end close processes including job cost reporting and accruals. Assist with internal and external audits by providing requested documentation. Ensure adherence to internal controls and accounting policies and procedures. Qualifications Bachelor's Degree in Accounting or a related field of study preferred 2-5 years' of experience working in Accounting Strong written and verbal communication skills Highly detail-oriented with excellent analytical skills #J-18808-Ljbffr Vanguard Group Staffing

Vacancy posted 3 days ago
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