A leading manufacturer located in Manchester, NH, is seeking an Accounts Payable & Receivable Coordinator. The successful candidate will handle vendor invoices, assist with customer invoicing, and provide administrative support to the accounting team. This full-time role requires proficiency in accounting software and strong attention to detail. Entry-level candidates are welcome, making this a great opportunity for those looking to start their career in accounting.
Qualifications
Minimum 2 years of experience in accounts payable, accounts receivable, or related role.
Proficiency in accounting software and MS Office is essential.
Experience in a manufacturing or service-based environment preferred.
Responsibilities
Process vendor invoices accurately and in a timely manner.
Assist with customer invoicing and payment posting.
Prepare and perform check runs and electronic payments.
Skills
Accounting software proficiency
Strong organizational skills
Time management skills
Attention to detail
Professional communication
Multi-tasking ability
Education
High school diploma
Associate degree in Accounting or Business
Tools
QuickBooks
SAP
NetSuite
MS Office (especially Excel)
Job description
Accounts Payable & Receivable Coordinator
Location: Manchester, NH
Compensation
Base pay range: $23.00/hr - $27.00/hr
Responsibilities
Accounts Payable (Primary Focus): Process vendor invoices accurately and in a timely manner
Match purchase orders, packing slips, and invoices
Prepare and perform check runs and electronic payments
Resolve discrepancies and communicate with vendors regarding payment status
Maintain vendor records and ensure compliance with W-9 and 1099 requirements
Accounts Receivable (Secondary Support): Assist with customer invoicing and payment posting
Follow up on outstanding receivables and support collection efforts
Respond to customer inquiries and reconcile account discrepancies
Administrative & Accounting Support: Assist with month-end closing tasks and general ledger entries
Maintain organized financial files (physical and digital)
Provide general administrative support to the accounting team
Support audits and reporting as requested
Qualifications
2+ years of experience in accounts payable, accounts receivable, or related accounting support role
Proficiency in accounting software (e.g., QuickBooks, SAP, NetSuite) and MS Office (especially Excel)
Strong organizational and time management skills
Excellent attention to detail and accuracy
Ability to communicate professionally with vendors, customers, and internal staff
High school diploma required; associate degree or higher in Accounting or Business is preferred
Familiarity with ERP systems
Experience in a manufacturing or service-based environment
Ability to multitask and prioritize in a deadline-driven setting
Seniority level
Entry level
Employment type
Full-time
Job function
Administrative and Accounting/Auditing
Industries
Printing Services and Industrial Machinery Manufacturing