Job Description

We are seeking a detail-oriented and experienced Accounts Payable Coordinator to join our team in Brooklyn, NY. This full-time, on-site role is responsible for managing the daily operations of the accounts payable function.

Responsibilities:

·        Ensure the accurate and timely processing of payments

·        Review and prepare journal entries, and maintain proper documentation and financial controls.

·        Ensure compliance with internal accounting policies and procedures.

·        Coordinate with internal departments to resolve invoice or payment discrepancies, and supporting month-end and year-end financial close processes.

Requirements:

·        Analytical Skills

·        Finance

·        Accounting: Accruals, Journal Entries

·        Excellent verbal and written communication and interpersonal skills

·        Ability to work independently and as part of a team

·        Ability to ask appropriate questions as necessary and take direction from supervisors

·        Proficiency in accounting software and Microsoft Office suite

·        Bachelor's degree in Accounting, Finance, or a related field

·        Experience in the nonprofit sector is a plus

Salary: $75,000.00 - $85,000.00 annually

This position is Full Time

JCCGCI Inc. is an EOE.

Experience Required

3-4 years