Accounts Payable Coordinator
Temporary
Kforce has a client in NYC that is seeking an Accounts Payable Coordinator. Responsibilities:
- Process a high volume of invoices accurately and efficiently
- Research and resolve invoice discrepancies
- Review invoice history to identify duplicate payments and prevent processing errors
- Maintain vendor records and supporting documentation
- Review W-9s and Certificates of Insurance (COIs) for compliance
- Prepare and process invoices, statements, and payment records
- Reconcile transactions and support bookkeeping activities
- Work closely with internal teams to resolve payment-related issues
- 2+ years of Accounts Payable experience
- Experience processing high volumes of invoices
- Strong attention to detail and organizational skills
- Ability to work independently and manage multiple priorities
- Proficiency in Microsoft Excel and other Microsoft Office products
- Strong communication and problem-solving skills
- Experience with Yardi is preferred
Vacancy posted 11 days ago
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