Accounts Payable Coordinator

Soni

Franklin Lakes (NJ)

On-site

USD 51,000 - 69,000

Full time

27 hours ago
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Job summary

Soni is partnering with a growing organization seeking an Accounts Payable Coordinator to join its accounting team. This is a great opportunity for someone with AP or general accounting experience who is organized, detail-oriented, and looking to continue growing within an established finance team.

Responsibilities include processing invoices, matching documentation, vendor payments, month-end activities, and maintaining AP records.

Qualifications

  • 1+ year of Accounts Payable or general accounting experience preferred.
  • Strong attention to detail.
  • Good organizational and communication skills.
  • Basic Excel and accounting system experience.
  • Ability to manage multiple priorities and deadlines.

Responsibilities

  • Process and enter invoices
  • Match invoices and supporting documentation
  • Assist with vendor payments and check runs
  • Review vendor statements and resolve discrepancies
  • Process employee expenses
  • Support month-end accounting activities
  • Maintain AP records and documentation
  • Communicate with vendors and internal teams
  • Assist with additional accounting projects as needed

Skills

Attention to detail
Organizational skills
Communication skills
Accounts Payable experience
Multitasking

Tools

Excel
Accounting software
ERP/Expense management system

Job description

Soni is partnering with a growing organization seeking an Accounts Payable Coordinator to join its accounting team.

This is a great opportunity for someone with AP or general accounting experience who is organized, detail-oriented, and looking to continue growing within an established finance team.

Responsibilities:
  • Process and enter invoices
  • Match invoices and supporting documentation
  • Assist with vendor payments and check runs
  • Review vendor statements and resolve discrepancies
  • Process employee expenses
  • Support month-end accounting activities
  • Maintain AP records and documentation
  • Communicate with vendors and internal teams
  • Assist with additional accounting projects as needed
Requirements:
  • 1+ year of Accounts Payable or general accounting experience preferred
  • Strong attention to detail
  • Good organizational and communication skills
  • Basic Excel and accounting system experience
  • Ability to manage multiple priorities and deadlines
Preferred Skills:
  • Invoice matching experience
  • Month-end accounting exposure
  • ERP or expense management system experience
Compensation:
$60,000

Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.

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