Our client is a multi-billion dollar professional sports franchise located in New York. The Accounts Payable Coordinator will be responsible for processing payments, reconciling invoices, and providing accounting administrative work for the team.

Responsibilities

• Prepare weekly payment settlement runs, print and distribute checks, and process ad hoc payment requests
• Process supplier invoice requests and code to the appropriate ledger accounts
• Support with the month-end close activities
• Maintain up to date supplier information, W9’s and 1099 eligibility
• Process purchase order related invoices for procurement purposes
• Help research and resolve any variances and vendor inquiries
  
  

Requirements

• Bachelor’s degree required
• 2-5 years of accounts payable experience
• Workday experience a plus
• Knowledge of basic sales and use tax a must

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