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Tandym Group
Tarrytown, NY | Full Time
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Prestige Consumer Healthcare
Tarrytown, NY | Full Time
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Prestige Consumer Healthcare
Tarrytown, NY | Full Time
$61k-80k (estimate)
3 Months Ago
Prestige Consumer Healthcare
Tarrytown, NY | Full Time
$61k-80k (estimate)
3 Months Ago
Tandym Group
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Accounts Payable Coordinator (TEMP)
$61k-80k (estimate)
Full Time 3 Months Ago
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Prestige Consumer Healthcare is Hiring a Remote Accounts Payable Coordinator (TEMP)

Position

Accounts Payable Coordinator (TEMP) (Tarrytown, NY)

Department:

Finance

Prestige Consumer Healthcare is a company focused on product innovation and quality in the over-the-counter healthcare categories to better improve the lives of our customers and their world. For generations, our trusted brands have helped consumers care for themselves and their loved ones. We are the largest independent provider of over-the-counter products in North America, and we are constantly improving and creating products that match the ever-changing lifestyles and needs of people and families everywhere.

Job Summary

The AP Coordinator under the direction and guidance of the AP Manager performs the day-to-day management of all A/P functions in an SAP environment, supporting monthly internal and external reporting requirements and maintaining US GAAP and SOX compliance and accounting standards.

Major Responsibilities/Activities of this role include:

  • Process invoices for payment in a high-volume environment – PO and Non-PO (60%)
  • Three-way matching of invoices
  • Maintain the vendor database in SAP (5%)
  • Maintain all 1099 vendors (5%)
  • Process weekly checks, ACH and wire transfers for disbursements (10%)
  • Travel and expense report processing and auditing in Amex/Concur (10%)
  • Complete monthly vendor reconciliations (10%)
  • Support the GL team during the month-end close process.

EDUCATION/CERTIFICATION/EXPERIENCE:

  • Bachelor's Degree is required.
  • 3-5 years of experience in public/private accounting, preferably in the Consumer Goods (CPG) industry

REQUIRED KNOWLEDGE:

  • Full Cycle AP experience.
  • Working knowledge of US GAAP and other generally accepted accounting policies
  • Strong knowledge of SAP and equivalent ERP software.
  • Intermediate Microsoft Excel skills
  • Excellent written and verbal communication skills
  • Demonstrated ability to work with people in an effective and positive manner.
  • Attention to detail and a high degree of accuracy.
  • Organizational and problem-solving skills and the ability to multitask, prioritize and meet deadlines as required.

This person will need to be highly communicative (written and oral) with personnel at all levels within the organization. This is a non-exempt Hybrid work schedule. All applicants must be able to work in our Tarrytown office Tues/Wed/Thurs (remote on Mon/Fri).

Physical Demands of the position with or without reasonable accommodation include ability to stand, sit, lift office materials (books, binders, boxes), and walk to other parts of the offices.

Work Environment: office environment. Ability to work on computer, answer phones, speak to customers, and work with surrounding office noise.

Speaking/Hearing- A command of the English language is required for this role, as is the ability to hear and listen to calls and customers and converse to solve issues.

Additional Requirements

  • International Accounts payable experience including working in foreign currency
  • High Volume AP experience
  • Full Cycle AP experience
  • AMEX and Concur experience
  • Solid working knowledge of Vendor management and ability to work consistently with external parties
  • No Sponsorship: Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.
  • #HybridWork:We follow a Hybrid work schedule. All applicants must be able to work in our Tarrytown office Tues/Wed/Thurs (remote on Mon/Fri).
  • Salary Range: $60K-70K and takes into consideration several factors including, but not limited to, experience, location, and market conditions.
  • Please note, this position is temporary, with a possibility of going permanent.

Prestige is an Equal Opportunity Employer

Search Firm Representatives - Please read carefully:

PRESTIGE CONSUMER HEALTHCARE does not accept unsolicited assistance from search firms. Please, no phone calls or emails. All resumes sent by search firms to any employee at Prestige Consumer Healthcare via-email, the Internet or in any form and/or method without a valid written search agreement in place for this position will be deemed the sole property of Prestige Consumer Healthcare. No fee will be paid in the event the candidate is hired by Prestige Consumer Healthcare as a result of the referral or through other means. Thank you for your cooperation.

Job Summary

JOB TYPE

Full Time

SALARY

$61k-80k (estimate)

POST DATE

03/16/2024

EXPIRATION DATE

06/12/2024

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The job skills required for Accounts Payable Coordinator (TEMP) include Accounts Payable, Accounting, Attention to Detail, Problem Solving, ACH, ERP, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounts Payable Coordinator (TEMP). That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Accounts Payable Coordinator (TEMP). Select any job title you are interested in and start to search job requirements.

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The following is the career advancement route for Accounts Payable Coordinator (TEMP) positions, which can be used as a reference in future career path planning. As an Accounts Payable Coordinator (TEMP), 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 (TEMP). You can explore the career advancement for an Accounts Payable Coordinator (TEMP) below and select your interested title to get hiring information.

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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.

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