Accounts Payable Coordinator

Cb

  • Little Falls, New Jersey
  • 23 days ago

    Highlights

    In this role, you'll play a key part in ensuring timely payments, maintaining accurate financial records, and supporting a smooth and efficient finance function. We're seeking a detail-oriented and organized accounting professional to support our day-to-day accounts payable operations.

    Numbers & Facts

    LocationLittle Falls, New Jersey

    Description

    Benefits:
    • 401(k)
    • Dental insurance
    • Health insurance
    • Paid time off
    • Vision insurance


    Join our client, a regional law firm, as an Accounts Payable Specialist!

    We're seeking a detail-oriented and organized accounting professional to support our day-to-day accounts payable operations. In this role, you'll play a key part in ensuring timely payments, maintaining accurate financial records, and supporting a smooth and efficient finance function.

    What You'll Do

    • Process and manage vendor invoices accurately and on time.
    • Coordinate weekly payments to vendors, client-related third parties, and employee reimbursements.
    • Reconcile invoices, purchase orders, and financial records, investigating and resolving discrepancies.
    • Maintain vendor records and onboarding documentation.
    • Support annual 1099 reporting and compliance activities.
    • Reconcile specialized accounts, including USPTO and collateral accounts.
    • Prepare trust account payments and assist with treasury-related activities as needed.
    • Communicate with vendors regarding payment status and terms.
    • Manage petty cash reconciliations and assist with banking transactions, including stop payments and voids.
    • Provide support to internal staff regarding accounts payable inquiries.
    • Contribute to ongoing process improvements and assist with additional accounting and administrative projects as needed.
    What We're Looking For

    • High school diploma or equivalent required; associate's or bachelor's degree preferred.
    • 2+ years of accounts payable, accounting, or related finance experience.
    • Ability to thrive in a fast-paced, deadline-driven environment.
    • Strong attention to detail and commitment to accuracy.
    • Excellent organizational, communication, and problem-solving skills.
    • Ability to handle confidential information with professionalism and discretion.
    • Strong Microsoft Office skills, particularly Excel.
    • Experience with accounting systems, vendor management, and payment platforms is a plus.
    Why Join Us?

    You'll be part of a collaborative team where your work directly supports the financial health and operational success of the firm. This is a great opportunity for someone who enjoys working with numbers, building relationships, and improving processes.
    Compensation: $60,000.00 per year




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