What are the responsibilities and job description for the Accounts Payable Coordinator position at Ledgent?
Ledgent Finance and Accounting is seeking 2 Payable Coordinators to add to their growing team. The ideal candidates will have 1 years of experience and seeking to grow and develop in a long-term career opportunity.
Location: Portsmouth, NH (On-Site)
Position: AP Coordinator (Temp-Hire)
Pay: $20-$21/hour (While temp)
Benefits (When Perm):
* Full medical, dental and vision
* 401k with match
* Long and short-term disability insurance
* PTO and holiday pay
* Clear career path with upward mobility and training
Responsibilities:
* Review of invoices and statements for accuracy
* Process high volume Accounts Payable and match PO invoices
* Responsible for GL coding
* Work directly with vendors to rectify invoice discrepancies, as needed
* Provide client support, as needed
* Scan invoices into electronic filing system
* Account reconciliation
Education and Experience:
* Intermediate MS Excel skills
* Associate Degree (preferred but not required)
* 1 years of AP experience
For immediate consideration, please email frowley@ledgent.com or call 617/865-2752.
We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
Location: Portsmouth, NH (On-Site)
Position: AP Coordinator (Temp-Hire)
Pay: $20-$21/hour (While temp)
Benefits (When Perm):
* Full medical, dental and vision
* 401k with match
* Long and short-term disability insurance
* PTO and holiday pay
* Clear career path with upward mobility and training
Responsibilities:
* Review of invoices and statements for accuracy
* Process high volume Accounts Payable and match PO invoices
* Responsible for GL coding
* Work directly with vendors to rectify invoice discrepancies, as needed
* Provide client support, as needed
* Scan invoices into electronic filing system
* Account reconciliation
Education and Experience:
* Intermediate MS Excel skills
* Associate Degree (preferred but not required)
* 1 years of AP experience
For immediate consideration, please email frowley@ledgent.com or call 617/865-2752.
We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
Salary : $20 - $21
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