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Accounts Payable Coordinator (On-Site)
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$51k-62k (estimate)
Full Time 5 Days Ago
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Kaufman Dolowich LLP is Hiring an Accounts Payable Coordinator (On-Site) Near Woodbury, NY

Overview:

Kaufman Dolowich, an AV-rated firm designated one of the Best Companies to Work For among U.S. law firms by U.S. News & World Report, is seeking an Accounts Payable Coordinator with a minimum of 2 years, law firm background a plus.

The Accounts Payable Coordinator will utilize their knowledge and administrative skills to help the finance department and assist with day-to-day clerical services to maintain the overall functionality of the office.

  • Codes items as invoices, expense reports, check requests, etc., with correct accounts to ensure proper entry into the financial system in an accurate, efficient, and timely manner.
  • Handles vendor correspondence via phone or email.
  • Investigates and resolves issues associated with processing of vendor invoices.
  • Reconcile vendor statements.
  • Prepares batch check runs to upload to our automated system .
  • Receives, researches, and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.
  • Files, maintains, and distributes accounting documents, records, and reports.
  • Assist in streamlining and improving the accounts payable process.
  • Performs other duties as required to support the Accounting Department and firm operations.
Qualifications:
  • The right candidate will need to deliver consistent, high-quality support in a fast-paced environment.
  • Attention to detail, time management, a strong working knowledge of Excel, and the ability to work within a team are critical to being successful in this role.
  • Excellent interpersonal and communication skills, with ability to communicate effectively with a diverse group of attorneys and staff.
  • Accounting Degree preferred with good understanding basic principles of accounting and bookkeeping.
  • Ability to organize, prioritize, and follow up on numerous tasks and complete them under time constraints.
  • Ability to work well in a team environment, as well as work independently.
  • Knowledgeable with Concur, Chrome River, Stampli or similar expense processing platforms.

The total compensation range for this position is $50,000 - $65,000. Exact compensation may vary based on skills, experience, location, and other job-related factors permitted by law.

All qualified applicants will receive consideration for employment at Kaufman Dolowich without regard to race; creed; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or citizenship status; or any other status protected by law. Kaufman Dolowich is proud to be an equal opportunity employer.

Job Summary

JOB TYPE

Full Time

SALARY

$51k-62k (estimate)

POST DATE

05/07/2024

EXPIRATION DATE

05/20/2024

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The following is the career advancement route for Accounts Payable Coordinator (On-Site) positions, which can be used as a reference in future career path planning. As an Accounts Payable Coordinator (On-Site), it can be promoted into senior positions as an Accounts Payable Supervisor that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Payable Coordinator (On-Site). You can explore the career advancement for an Accounts Payable Coordinator (On-Site) below and select your interested title to get hiring information.

If you are interested in becoming an Accounts Payable Coordinator, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Payable Coordinator for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Accounts Payable Coordinator job description and responsibilities

Overseeing Staff Accounts payable coordinators monitor the actions and performance of others under their charge, such as accounting clerks and assistants.

02/24/2022: Cincinnati, OH

Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.

03/02/2022: Bellingham, WA

The coordinator also commonly reviews bills, expense reports and other documents to verify accuracy and to detect any cash control problems.

02/09/2022: Lawton, OK

They manage payroll, general bookkeeping, accounts payable and sometimes accounts receivable.

01/28/2022: New Bedford, MA

When employees submit expense disbursement requests, the coordinator must ensure that all documentation fits policy and supports the payment.

02/15/2022: New Suffolk, NY

Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Accounts Payable Coordinator jobs

Attain Additional Licenses, Certifications, and Registrations as Needed.

01/14/2022: Topeka, KS

Earning Licenses and Certificates.

01/26/2022: Binghamton, NY

Get the Right Work-Life Balance.

02/21/2022: Billings, MT

Learn the basics, then move on to bigger things.

02/05/2022: Juneau, AK

Due to the high demand for work placements, some students may be required to secure their own placement subject to approval by the program coordinator.

02/27/2022: Huntington, WV

Step 3: View the best colleges and universities for Accounts Payable Coordinator.

Florida Southern College
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