Kforce's client, a successful Long Island, NY based Retailer is seeking an Accounts Payable Coordinator. This important role will be responsible for entering invoices from vendors, entering employee expense reports, verifying invoices, follow up with vendors to obtain missing invoices, inputting new vendor info, and obtaining W-9's, Monitoring/resolving vendor inquiries, generating a weekly check run for Controller. The firm has a great, "family" culture, attractive offices, very competitive compensation, benefits, PTO and more.
REQUIREMENTS:
3+ years of recent Accounts Payable experience, preferably in retail or wholesale business
Solid written and verbal communication skills
Able to interact effectively with partners, colleagues, vendors, clients
Able to work onsite in our office 5 days per week
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.