Accounts Payable Pro | Hybrid Role with Growth Opportunity

Atlantic Group; Conshohocken (Montgomery County); On-site; USD 55,000 - 70,000; Full time

Job summary

A leading financial services company is seeking an Accounts Payable Coordinator in Conshohocken. This hybrid role requires processing invoices, managing vendor records, and ensuring compliance with expense policies. The ideal candidate will have a Bachelor’s degree in Accounting or Finance and 1-3 years of relevant experience. Proficiency in Excel and accounting systems like NetSuite is essential for success. Join a dynamic team dedicated to efficient financial operations.

Qualifications

• 1-3 years of experience in accounts payable or general accounting support.
• Experience in a corporate or professional services environment is preferred.
• Proficiency with accounting and expense management systems.

Responsibilities

• Process supplier invoices and employee expense reports for timely approval.
• Ensure expense submissions meet review, approval, and policy requirements.
• Maintain accurate vendor records and communicate with vendors.

Skills

Detail-oriented

Organizational skills

Interpersonal skills

Communication skills

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Microsoft Office Suite

Excel

NetSuite

Ramp

Job description

A leading financial services company is seeking an Accounts Payable Coordinator in Conshohocken. This hybrid role requires processing invoices, managing vendor records, and ensuring compliance with expense policies. The ideal candidate will have a Bachelor’s degree in Accounting or Finance and 1-3 years of relevant experience. Proficiency in Excel and accounting systems like NetSuite is essential for success. Join a dynamic team dedicated to efficient financial operations.