Accounts Payable Coordinator NY

Accounts Payable Coordinator for Law Firm - Hybrid Schedule About the CompanyCFS of New York is working with a Non-Profit located in Brooklyn looking for their next Accounts Payable CoordinatorResponsibilities of the Accounts Payable Coordinator will include:Receive and process vendor invoices including coding and posting all expenses to the appropriate accounts, setup ACH/wire payments, run/print checks when necessary, scan/save all support, and notify vendors of payments.Handling all A/P related calls and inquiries and respond to vendors' messages, clients and firm employeesPrepare weekly payment scheduleReview and reconcile vendor statements.Research and resolve payment issues.Assist with preparation of year end 1099's.Requirements of the Accounts Payable Coordinator:Up to year of relevant experience working for the accounting department which could include internshipsBachelor's degree is a plus but also open to someone getting their degree while workingTech savvy and exposure to Excel and Microsoft Office products#INJUN2024

Created: 2025-03-03