About this role
Accounts Payable Coordinator at J.McLaughlin. Location: Brooklyn, New York, United States. Role: processing invoices, managing vendors, reconciling accounts Requirements: 0-2 years experience (prior AP preferred); degree preferred; experience with Microsoft Dynamics GP, NetSuite, Concur, and advanced Microsoft Excel; strong organizational, communication, and time-management skills. Category: Finance and Accounting Seniority: Entry Level Tools: Microsoft Dynamics GP, NetSuite, Concur, Microsoft Excel Commitment: Full Time Workplace: Hybrid Languages: English