Accounts Payable Coordinator

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About the Company An essential business that will always be in demand as they handle with essential resources (Pandemic / Life disaster proof!) Grew from $15 million to $90 Million in the last 3 years - they are DEBT FREE! Recently accepted the Annual Corporate Growth Award of 2024 Multiple manufacturing locations across the east coast Responsibilities: Managed full cycle Accounts Payable transactions using a highly streamlined and digital system Invoice volume: Approximately 1,000 per month Ensure invoices are coded correctly, receive proper approvals and payment is processed Onboard new vendors into the system, request information such as W9, contact information, addresses, etc. Experience Preferred: All levels encouraged to apply! Strong written and verbal communication skills! Experience with Sage a plus! Strong attention to detail
#INJUN2025
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Location:
Kearny

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