Accounts Payable (A/P) Coordinator
On-site · Fairfield, New Jersey, United States
Job Summary
Accounts Payable (A/P) Coordinator based in Fairfield, NJ, responsible for processing high-volume invoices, verifying invoice data in Oracle Fusion, and ensuring accurate data entry and timely payments. Requires experience in accounts payable, proficiency with Excel, and strong written/verbal communication in a fast-paced, detail-oriented environment. In-office role (8:30 AM-5:30 PM, five days per week) with an emphasis on organization and accuracy.
Required Qualifications
- Associate's degree or post-high school education/training preferred
Desired Qualifications
- Accounts Payable experience
- Oracle Fusion experience
- Advanced Excel skills
- Experience handling high-volume invoices
- Strong written and verbal communication
- Detail-oriented
- Organized
- Fast-paced environment familiarity
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