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Accounts Payable Coordinator in Woodbridge Township, NJ at Vaco

Date Posted: 2/14/2018

Job Snapshot

Job Description

Looking for a detail oriented individual to join a Finance Department:

  • Matching/batching vendor invoices with PO's, verifying pricing, following up on discrepancies,
  • Scheduling/preparing Vendor payments]
  • ACH, Accruals, Fixed Assets, Cash Flow, Discrepancies
  • Processing of employee expenses reports, reconciling advances, and issuing payments
  • Maintain historical records
  • Assist in the month-end closing process
  • Special projects as requested.
  • QuickBooks


  • Must be PC proficient and have solid experience in Microsoft Excel
  • Strong organizational skills with attention to detail
  • Excellent written and verbal communication skills
  • 2+ years of Accounts Payable experience