DescriptionKforce has a client in NYC that is seeking an Accounts Payable Coordinator.Responsibilities:* Process a high volume of invoices accurately and efficiently* Research and resolve invoice discrepancies* Review invoice history to identify duplicate payments and prevent processing errors* Maintain vendor records and supporting documentation* Review W-9s and Certificates of Insurance (COIs) for compliance* Prepare and process invoices, statements, and payment records* Reconcile transactions and support bookkeeping activities* Work closely with internal teams to resolve payment-related issuesRequirements* 2+ years of Accounts Payable experience* Experience processing high volumes of invoices* Strong attention to detail and organizational skills* Ability to work independently and manage multiple priorities* Proficiency in Microsoft Excel and other Microsoft Office products* Strong communication and problem-solving skills* Experience with Yardi is preferredJob TypeContractCompensation22 - $25
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