Temp Sr. Accounts Payable Coordinator

Karyaar; Village of Sleepy Hollow (NY); On-site; USD 60,000 - 90,000; Full time

Job summary

Regeneron in Sleepy Hollow, NY seeks a temp Senior Accounts Payable Coordinator to handle daily invoice processing and payments within AP workflows and Oracle. The role requires managing vendor data, ensuring policy compliance, and performing 2- and 3-way PO tasks.

Ideal candidates bring 5+ years in Accounts Payable, strong analytical and communication skills, and proficiency with Microsoft Office; Oracle experience is preferred.

Qualifications

• High school diploma or GED; 5+ years AP experience.
• Experience with ERP and invoice workflow systems.
• Proficient in Microsoft Office; Oracle preferred.

Responsibilities

• Process invoices and payments daily in AP workflow and Oracle.
• Verify transactions comply with policies.
• Manage data entry of invoices for specified vendor range.
• Vendor account analysis and reconciliation; statement review.

Skills

Organizational skills

Communication skills

Interpersonal skills

Analytical skills

Attention to detail

Education

High school diploma or GED

Tools

Oracle

ERP systems

Invoice Workflow systems

Microsoft Office (Word, Excel, PowerPoint, Outlook)

Job description

Open role · Regeneron# Temp Sr. Accounts Payable CoordinatorOn-siteContractSleepy Hollow, NYPosted Jul 6About the role## What you'd be doingSenior Accounts Payable Coordinator-R44893Position DescriptionWe are seeking a temp Senior AP Coordinator to join our team. This position will be responsible for the daily processing of Invoices and payments within the Accounts Payable Workflow system and Oracle as well as other Accounts Payable responsibilities.Roles Responsibilities Compiles, records, and analyzes routine accounts payable transactions. Verify that all transactions comply with corporate policies and procedures. Manage and maintain data entry of invoices for specified letter range or vendor category in a timely manner in both domestic and foreign currency. Demonstrates ability in application of the requisite skills to perform the required tasks of the position. Experience using 2 and 3-way Purchase orders. Extensive knowledge of using ERP systems as well as invoice workflow systems. Vendor Account analysis and account reconciliation. Vendor statement review and reconciliation. Provide customer service to internal and external client.Skills Effective organizational and communication skills are required. Excellent interpersonal skills are also required. Must have analytical and problem-solving skills and must pay close attention to detail while maintaining a high level of accuracy.Education & Experience A High school diploma or GED and a minimum of 5 years of Accounts Payable experience required. Associates degree preferred but not required. Knowledge of Accounts Payable processes and procedures. Microsoft Office (Word, Excel, PowerPoint, Outlook); Oracle preferred. Document scanning and Invoice Workflow system knowledge.