Hybrid Accounts Payable Coordinator: Invoices & Expenses

A staffing firm is seeking an Accounts Payable Coordinator in Montgomery County, PA. This hybrid role involves processing invoices and managing vendor records, ensuring timely payments, and compliance with expense policies. The ideal candidate will have a Bachelor's degree in Accounting, Finance, or a related field, along with 1-3 years of experience in accounts payable. Proficiency in Microsoft Office Suite, especially Excel, and familiarity with systems like NetSuite is preferred. Strong organizational and communication skills are essential. #J-18808-Ljbffr