Accounts Payable Coordinator
Listed on 2026-02-12
-
Accounting
Accounting Assistant, Office Administrator/ Coordinator, Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Office Administrator/ Coordinator, Accounts Receivable/ Collections, Accounting & Finance
Overview
Compensation: $55,000/year
Location:
Montgomery County, PA
Schedule:
Monday to Friday (Hybrid)
Atlantic Group is hiring an Accounts Payable Coordinator in Montgomery County, PA for our client, supporting accounts payable and expense management operations. In this hybrid role, you will process invoices and employee expenses, manage vendor records, and ensure timely payments while maintaining compliance with expense policies. You will collaborate with internal teams and leverage systems such as Net Suite, Ramp, and Excel to support accurate, efficient financial operations.
Responsibilities- Invoice & Expense Processing: Process supplier invoices and employee expense reports by accurately coding, verifying, and routing transactions for timely approval and payment.
- Expense Management Coordination: Partner with employees and managers to ensure expense submissions meet review, approval, and policy requirements within established timelines.
- Vendor Communication & Maintenance: Communicate with vendors to obtain payment instructions and tax documentation while maintaining accurate vendor records in accounting systems.
- Payment Accuracy & Timeliness: Ensure invoices are processed and paid in accordance with agreed-upon payment terms and internal controls.
- Policy Compliance & Data Integrity: Identify out-of-policy expenses, escalate concerns as needed, and maintain accurate data across accounting and expense systems.
- Education: Bachelor’s degree in Accounting, Finance, or a related business field required.
- Experience: 1-3 years of experience in accounts payable or general accounting support within a corporate or professional services environment.
- Technical
Skills:
Proficiency in Microsoft Office Suite, particularly Excel, with experience using Net Suite, Ramp, or similar accounting and expense management systems preferred. - Skills & Attributes: Highly detail-oriented professional with exceptional organizational, interpersonal, and communication skills, and the ability to manage multiple priorities in a deadline-driven environment.
Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.
#J-18808-Ljbffr(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).