Accounts Payable Coordinator

LHH Recruitment Solutions is partnered with a Technology firm in Manhattan (Union Square area) to fill a 3-6 month Accounts Payable Coordinator contract role. This position has strong potential to evolve into a permanent position for the right candidate. For this search, SAP and Concur experience are mandatory requirements to be considered.

Responsibilities:

• Review, verify, and process vendor invoices for accuracy, proper approval, and code to appropriate accounts.
• Match invoices to purchase orders, contracts, and supporting documentation.
• Process weekly and monthly payment runs via ACH, wire transfers, checks, and other payment methods.
• Monitor accounts payable aging and ensure timely payments to vendors.
• Communicate professionally with vendors regarding payment status, account reconciliation, and issue resolution.
• Assist with monthly, quarterly, and annual closing activities related to Accounts Payable.

Qualifications:

• Previous experience with SAP and Concur are mandatory requirements
• Bachelor's degree is preferred
• 2+ years of full cycle Accounts Payable experience.

Schedule:

• 3 day per week in office (2 days remote)
• 40 hour work week, start time/end time between 8:30 - 9 AM and 5:30 - 6 PM

Compensation/Benefits:

• Hourly Rate: 30 per hour; Salary on the permanent side would cap at 62k
• Medical, Dental, Vision, 401k are available to associate

This client is looking to make a quick decision. Please Apply Now if you would like to be considered!

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