Accounts Payable Coordinator needed for a contract opportunity with Yoh’s client located in Parsippany-Troy NJ. Job Details Duration: 6 months (Possible temp to hire) Pay Rate: $20-22 Per hour (Max) Schedule: Hybrid Tuesday-Thursday on site. Hours: 9AM-5PM Location: Parsippany-Troy Hills 07054 Essential Job Functions Processing and auditing of regular invoices. Processing and matching PO invoices. Recording of wires and submissions to Treasury. Creation of payments (For all payment methods). Auditing of T&Es in Concur. Assisting in extracting documentation for projects and audits when needed. Assist the departments with reconciliation of invoices, vendor statements, and internal data cleanup. Vendor maintenance (new vendors, updates, inactivation). 1099 understanding and support. Assist in projects. Produce Ad hoc reporting as requested. Customer Service. Requirements 2-5 years of AP experience. Well-rounded coordinator. Bachelor’s degree. System knowledge of Oracle Payables (Preferred). Concur Expense (Preferred). Sharepoint (Preferred). MS suite (Outlook, PowerPoint, Word, Excel). Data entry invoice, payments, vendors. Potentially open to entry level candidates. Proven ability to organize, prioritize, and manage multiple tasks in a fast-paced environment. Highly effective communication and interpersonal skills needed. Yoh, a Day&Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. J-18808-Ljbffr