Accounts Payable Coordinator

in Accounting + Finance
  • White Plains, New York View on Map
  • Salary: $55,000.00 - $60,000.00
Permanent

Job Detail

  • Experience Level Staff
  • Degree Type Associate of Science (AS)
  • Employment Full Time
  • Working Type Hybrid
  • Job Reference 0000013714
  • Salary Type Annually
  • Industry Healthcare
  • Selling Points

    Contribute to a mission-driven healthcare organization in a hybrid role. Enhance your accounting expertise while supporting financial operations. Thrive in a collaborative, fast-paced environment.

Job Description

Overview

  • Join a growing healthcare services organization as an Accounts Payable Coordinator, contributing to accurate financial operations and supporting a rapidly expanding network of locations.
  • Collaborate within a dynamic corporate finance team to process high-volume invoices and maintain vendor relationships effectively.
  • Ensure timely and accurate accounts payable processing while adhering to accounting principles and confidentiality standards.
  • Support month-end close activities and assist with administrative and project-based tasks as required.
  • Work in a hybrid environment, balancing onsite and remote responsibilities for optimal productivity.
  • Leverage your expertise in accounting software and Microsoft Office tools to streamline processes.
  • Contribute to the organization's mission-driven goals while developing your professional skills in a supportive environment.

Key Responsibilities & Duties

  • Review and sort incoming accounts payable-related mail, ensuring accurate scanning and processing of invoices.
  • Verify invoice details, ensuring proper documentation and adherence to approval processes.
  • Assist with payment runs and prepare disbursements, maintaining organized vendor records.
  • Reconcile vendor statements, resolving discrepancies promptly and effectively.
  • Support the finance team during month-end closing tasks and other financial reporting activities.
  • Respond to vendor inquiries professionally, maintaining strong communication and relationships.
  • Perform additional administrative and project-based tasks to support departmental goals.

Job Requirements

  • Associate degree or equivalent experience preferred, with a focus on accounting or finance.
  • 1–3 years of accounts payable experience, demonstrating familiarity with accounting principles and best practices.
  • Proficiency in Microsoft Office, particularly Excel, and experience with accounting software systems.
  • Prior experience with Workday and/or Medius software is advantageous.
  • Strong attention to detail, organizational skills, and ability to manage time effectively.
  • Excellent verbal and written communication skills, with professionalism in handling sensitive financial data.
  • Ability to work independently while contributing to a collaborative team environment.
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