Role details

Accounts Payable Coordinator

Brooklyn   •  Temporary

Bullet points

  • Leading food manufacturer
  • Looking for an eager Accounts Payable professional ASAP

About Our Client

Our client is a leader in the food manufacturing industry

Job Description

  • Review all invoices for appropriate documentation and approval prior to payment
  • Print and obtain signatures on all Accounts Payable checks
  • Answer all vendor inquires
  • Maintain AP reports, spreadsheets and corporate AP files
  • Perform filing and copying as necessary
  • Other duties as required

The Successful Applicant

  • Excel experience is REQUIRED.
  • Bachelor's Degree highly preferred
  • Excellent communication - written & verbal
  • Ability to work in a team and independently
  • Resilience, proactive positive attitude
  • Attention to detail

What's on Offer

This is a temporary position with the opportunity to go permanent.

Apply for this job

Click the Apply or LinkedIn button below or contact Michelle Capazzi quoting job reference 1214116
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