Accounts Payable Coordinator

We are a growing IT company; a great place to start and grow your career!

CCS is a leading technology consulting firm providing best in class solutions to our clients for over 45 years. Expressed simply in our tagline Right People Right Results Right Careers! Our philosophy is in fact an obsession that drives our behavior our culture and our work. Its why we put tremendous emphasis on hiring individuals that embody the principles that align with our obsession. We continue to successfully provide network integration support services products solutions and applications services to our valued clients in the northeast. Our focus is goal is to make technology easy and to help our clients use it as effectively as possible.

CCS is looking for a motivated professional to join our team as a Accounts Payable Coordinator. The Accounts Payable Coordinator owns the day-to-day accounts payable function ensuring vendor invoices are coded approved and posted accurately in NetSuite and that the weekly disbursement cycle runs smoothly across the companys multiple legal entities. This is a hands-on standalone AP role on a growing accounting team requiring someone who can manage vendor relationships keep the AP ledger clean and current and support month-end close and external audit requests with reliable well-documented work.

Salary Range: $60000 - $70000

What Youll Do:

• Accurately code and post vendor invoices into NetSuite on a timely basis
• Manage vendor relationships and maintain vendor account records resolving billing questions and discrepancies
• Reconcile the accounts payable ledger and research/clear open items
• Route invoices for appropriate approvals prior to posting and payment
• Maintain electronic filing of all invoice copies and supporting documentation
• Prepare and process vendor payments for the weekly disbursement run
• Review and process employee expense reports in NetSuite and the related third-party expense system
• Prepare accounts payable reporting including weekly disbursement summaries and purchase order commitment projections
• Support external financial audits with AP schedules documentation and responses to auditor requests
• Handle general administrative duties for the Finance division including filing and vendor/internal correspondence
• Perform other job-related duties as assigned

What You Bring:

• At least 4 years of relevant business experience ideally including accounts payable or general accounting
• Associates degree with a major in Accounting preferred
• Strong attention to detail highly motivated with strong initiative
• Excellent verbal and written communication and follow-up skills
• Proficient computer skills including Microsoft Excel
• ERP experience required; hands-on NetSuite experience strongly preferred
• General understanding of accounting principles
• Ability to multitask and prioritize in a fast-paced deadline-driven accounting environment

#IND

• Competitive salaries
• Comprehensive benefits including:
  • Medical and dental plans
  • Company paid vision and short and long term disability plans
  • Flexible spending programs including Healthcare Dependent Care Transit and Parking
  • 401K with employer match
  • Tuition reimbursement
  • Onsite fitness center (or gym membership reimbursement for client or satellite based employees)
  • Company paid life Insurance
  • Paid holidays and vacation
  • Technical certification gift card rewards program

Come experience our unique culture and see how our right people right results philosophy has led to our outstanding success! We are great place to start your IT career!

Custom Computer Specialists is an Affirmative Action and Equal Opportunity qualified applicants will receive consideration for employment without regard to race color religion sex disability age sexual orientation gender identity national origin veteran status or genetic information. To request a reasonable accommodation to apply for this position or to enable qualified individuals with disabilities to perform essential job functions contactor .