Location: Somerville, NJThe difference you’ll make:We're looking for a detail-oriented and organized Accounts Payable Coordinator to join our Finance team at dancker. In this role, you'll support the day-to-day accounts payable function by ensuring invoices, payments, vendor records, and related documentation are processed accurately and on time. You'll partner with vendors and internal teams to resolve issues, maintain compliance with company procedures, and contribute to efficient cash management. If you're a finance professional who values accuracy, responsiveness, and teamwork, we'd love to hear from you.How you’ll make an impact:
Process vendor invoices, expense reports, and payment requests accurately and in a timely manner
Match invoices to purchase orders and receiving documentation through the 3-way match process
Ensure proper coding and approval of invoices in accordance with company policies and financial controls
Prepare and process weekly payment runs, including ACH, check, and wire payments
Maintain and update vendor master data, including W-9s, banking information, and required documentation
Respond to vendor inquiries and support timely resolution of payment or documentation questions
Assist with onboarding new vendors and ensuring proper setup in company systems
Reconcile vendor statements, monitor open payables, and support timely payment activity
Support month-end close by ensuring invoices are recorded properly and documentation is complete
Assist in preparing A/P aging reports, payment forecasts, and updates for finance leadership
Provide documentation and support for audits, internal reviews, and process improvement efforts
What you’ll bring to this role:
Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred
2-4 years of accounts payable, billing, or general accounting experience preferred
Experience working in ERP or accounting systems, with proficiency in Microsoft Excel
Basic understanding of accounts payable processes, invoice processing, payment runs, vendor management, and reconciliations
Strong attention to detail, accuracy, and follow-through
Strong organizational and time management skills with the ability to manage multiple priorities and meet deadlines
Effective communication and problem-solving skills when working with vendors and internal teams
Ability to work collaboratively in a fast-paced finance environment with a high degree of professionalism and accountability
Key Behaviors to succeed in the role All Employees: Collaborates | Accountable | Innovative | Customer Focused | Self Development | CourageAbout danckerFounded in 1829, dancker partners with leading organizations to transform their spaces into high-performing destinations that build community, shape culture, and drive business results.As a unified community of specialized brands—ForBuild (specialty construction), DBE Systems (integrated technology), Furniture by dancker (contract furniture), and d’ploy (logistics solutions)—dancker delivers seamless, holistic solutions for the built environment. Serving workplace, education, healthcare, lifestyle, and government clients nationwide from experience centers in Somerville, NJ, Baltimore, MD, Capitol Heights, MD, and Harrisburg, PA, dancker transforms the complex process of fitting out commercial interiors into an integrated partnership that drives measurable results.As an employer, we are proud to foster an environment where our people can thrive both personally and professionally. We believe that talent can be developed, nurtured, and grown, and we are committed to maintaining a culture that celebrates the brilliant minds who bring innovative ideas to life.Benefitsdancker offers a comprehensive benefits package that includes medical, dental, vision, life insurance, 401(k) matching, and corporate discount programs.Salary Range: $55,000–$70,000, based on skills, capabilities, and experience.
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Numbers & Facts
Location
Somerville, NJ
Salary
$55,000–$70,000 Per Year
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Softwareunmatched
Accounts Payableunmatched
Banking Servicesunmatched
Billingunmatched
Cash Managementunmatched
Communication Skillsunmatched
Constructionunmatched
Corporate Complianceunmatched
Corporate Policiesunmatched
Customer Relationsunmatched
Detail Orientedunmatched
Documentationunmatched
ERP (Enterprise Resource Planning)unmatched
Expense Reportsunmatched
Financeunmatched
Financial Controlunmatched
Follow Throughunmatched
Forecastingunmatched
Furnitureunmatched
Governmentunmatched
Healthcareunmatched
Internal Auditunmatched
Leadershipunmatched
Logisticsunmatched
Maintain Complianceunmatched
Microsoft Excelunmatched
Multitaskingunmatched
Onboardingunmatched
Organizational Skillsunmatched
Payment Processingunmatched
Pricingunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Purchase Ordersunmatched
Reconciliationunmatched
Shipping/Receivingunmatched
Support Documentationunmatched
Systems Administration/Managementunmatched
Team Playerunmatched
Time Managementunmatched
Vendor/Supplier Managementunmatched
Vendor/Supplier Selectionunmatched
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