Overview
Accounts Payable Coordinator Jobs in Hackensack – New Jersey – USA at Fawkes IDM
Job Description
Job Description
Responsibilities:
Process vendor invoices and employee expense reports for payment
Verify accuracy of invoices, coding, and approval documentation
Prepare and process weekly check runs
Reconcile vendor statements and resolve any outstanding issues
Assist with month-end closing activities and accruals
Duties include processing invoices, general ledger coding, statement review and vendor research.
2+ years A/P experience and Excel knowledge required.
Requirements
2+ years of accounts payable experience required
Proficiency in Microsoft Office, particularly Excel
Attention to detailand strong organizational skills
Ability to work independently and meet deadlines
Law firm or Professional services firm experience a plus.
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Title: Accounts Payable Coordinator
Company: Fawkes IDM
Location: Hackensack – New Jersey – USA
Category: Accounting, Administrative/Clerical
