More jobs:
Accounts Payable Coordinator
Job in
Boca Raton, Palm Beach County, Florida, 33481, USA
Listed on 2026-07-15
Listing for:
US DEFAULT GROUP INC
Full Time
position Listed on 2026-07-15
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.
Accounts Payable CoordinatorFull Time, Clerical – Boca Raton, FL, US
The Accounts Payable Coordinator position will provide a new hire with a unique opportunity to immerse themselves in the day-to-day bustle of a prestigious legal group’s Finance & Accounting Department. Our firm maintains a work environment that prioritizes internal promotion, training, and professional development. We strive to see our employees grow! As team‑members progress and demonstrate a consistent ability to meet performance standards, promotional opportunities become available.
Job Responsibilities- Assist in developing new AP processes where needed
- Maintain client directives, vendor accounts, and contact information
- Provide reconciliations and oversight for vendor invoices, statements, and credit card receipts
- Ensure timely payments to vendors
- Obtain approvals as needed from attorneys and management
- Ensure costs are processed timely and liaise with billing team to ensure costs are billed timely
- Follow and enforce AP policies and procedures
- Detail oriented with strong ability to identify and resolve issues
- Experience participating with a high volume data entry processing team
- Knowledge of general accounting principles and procedures to assist in supporting financial reporting team
- Highly proficient with MS Excel (pivots, vlookups, etc.)
- Ability to multitask critical functions and handle multiple projects in a fast‑paced environment
- Strong communication skills – work well with others
- Ability to work independently and make sound decisions while meeting time sensitive deadlines
- Able to identify workflow limitations and suggest improvements
Required Education and Training- Associate’s degree in accounting or equivalent education/experience
- Minimum of five years of progressive accounts payable experience
- Advanced Excel skills
- Strong ability to adapt to accounting S/W packages
- Basic principles of quality assurance and/or quality control strongly preferred but not required
- Full‑time (40 hr./week) position
- Business hours are typical work days – Monday through Friday
- Competitive pay – commensurate with experience
- Comprehensive training and mentoring programs
- Paid time off
- Paid holidays
- Medical, dental, and vision insurance plans
- 401k program
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