
location_on700, North Marshall Street, North Philadelphia, Philadelphia, Philadelphia County, Pennsylvania, 19123, United States
The Accounts Payable Coordinator plays a vital support role within the finance team, ensuring the organization's financial integrity through the precise processing of vendor invoices and timely payments. This position is essential for maintaining accurate records that comply with NET policies, procedures, and nonprofit accounting standards. The role goes beyond transactional processing; it involves managing the full lifecycle of payables, from initial invoice verification to month-end close activities, ensuring that all financial obligations are met efficiently and accurately.
Work model: Hybrid
700, North Marshall Street, North Philadelphia, Philadelphia, Philadelphia County, Pennsylvania, 19123, United States
Philadelphia, Pennsylvania
Higher education in accounting. Experience with Microsoft Dynamics.
Skills: Bookkeeping, Math, Computer Skills, Vendor Management, Bill.com, Chrome River, Microsoft Dynamics.
Education: Minimum high school diploma required.