AP Coordinator

Contract: Parsippany, New Jersey, US

Salary Range: 20.00 - 23.00 | Per Hour

Job Code: 360113

End Date: 2025-04-19

Days Left: 23 hours left

We are hiring!
 
Job Title: Accounts Payable
Location: (Hybrid) Parsippany, NJ 07054.
Duration: 9 Months  
 
Pay Range: $20/hr to $23/hr without benefits and PTO.
 
 
Key Responsibilities:
  • Process and audit regular invoices, including PO invoices.
  • Record wire transactions and submit them to Treasury.
  • Create payments across various payment methods.
  • Audit travel and expense (T&E) reports in Concur.
  • Assist in extracting documentation for audits and projects.
  • Reconcile invoices, vendor statements, and internal data.
  • Maintain vendor records (new vendors, updates, inactivation).
  • Provide support for 1099 processing.
  • Assist in AP-related projects.
  • Generate ad hoc reports as needed.
  • Deliver excellent customer service in AP-related inquiries.
Requirements:
  • Education: Bachelor’s degree or Associate Degree required.
  • Experience: 2-5 years of Accounts Payable experience (open to strong entry-level candidates).
  • Technical Skills:
    • Oracle Payables (Preferred)
    • Concur Expense (Preferred)
    • SharePoint (Preferred)
    • MS Office Suite – Outlook, Excel, Word, PowerPoint
  • Strong ability to prioritize and manage multiple tasks in a fast-paced environment.
  • Excellent communication and interpersonal skills.
  • Experience in data entry related to invoices, payments, and vendors.
Job Requirement
  • Accounts Payable
  • AP
  • Vendor Management
  • Invoices
Reach Out to a Recruiter
  • Recruiter
  • Email
  • Phone
  • Sneha Samanta
  • sneha.samanta@collabera.com
Apply Now
Apply Now
close-icon

©2025 Collabera. All rights reserved.