Accounts Payable Coordinator - Secaucus, NJ

Overview

Our client, a luxury retailer, is seeking an Accounts Payable Coordinator to join their team in Secaucus, NJ on a contract basis!

Responsibilities

• Review and process invoices, ensuring proper approvals and supporting documentation.
• Assist with payment processing and banking activities.
• Support credit card processing and reconciliations.
• Manage outstanding invoices and assist with clearing AP backlogs.
• Maintain accurate accounts payable records and documentation.
• Collaborate with team members to support various AP functions.
• Ensure timely and accurate invoice and payment processing.

Qualifications

• 1–2 years of accounts payable experience preferred.
• Experience working in a high-volume AP environment.
• Familiarity with invoice processing, payment processing, and reconciliations.
• Knowledge of NetSuite and Concur is a plus.
• Strong attention to detail, accuracy, and organizational skills.
• Positive attitude and willingness to learn.
• Team player with flexibility to assist across different AP functions.
• Ability to work independently with minimal supervision.

Pay: Up to $30.00 per hour

Expected hours: 40.0 per week

Work Location: In person

Benefits:

Salary : $30