25 Broadway , 12th Floor New York, NY 10004 US
The AP Coordinator is responsible for a high volume of invoice review, quality check of invoice coding, filing, internal communication for approvals, troubleshooting around discrepancies, assisting with the year-end close and annual audit, special projects such as system testing and 1099s, and various ad hoc support for the AP team.
-Process AP invoices
-Enter new vendors/suppliers into the system
-Systems are Workday and Excel
-Can work effectively on a remote basis