Accounts Payable Coordinator

Company Details
Name:UAE Jobs
Industry: Consulting
Description: applydubaijob.com is a trusted online job platform dedicated to helping job seekers find better career opportunities across Dubai, Abu Dhabi, Sharjah, Ajman, Ras Al Khaimah, the wider UAE, and other Middle East countries. The platform provides up-to-date job vacancies from various industries, making… applydubaijob.com is a trusted online job platform dedicated to helping job seekers find better career opportunities across Dubai, Abu Dhabi, Sharjah, Ajman, Ras Al Khaimah, the wider UAE, and other Middle East countries. The platform provides up-to-date job vacancies from various industries, making it easier for professionals to discover, apply, and grow their careers in the region. View more View less
Job Details
Job Type: Full Time
Workplace Type: Remote
Qualification: Diploma
Job Experience: Mandatory
Job Location: United States
Closing Date: Undisclosed
Salary: USD 50,000 - USD 60,000 / year
Other Pay: Benefits
Job Category: Accounting, Finance
Job Description

Position: Accounts Payable Coordinator

Date Posted: June 14, 2026

Industry: Finance / Accounting / Media / Marketing Services

Employment Type: Full Time

Experience: 3+ Years of Experience in Accounts Payable / Accounts Receivable

Qualification: Bachelor’s Degree in Accounting, Finance, Business, or Related Field (Preferred)

Salary: $50,000 – $60,000 per Year

Location: New York, New York, United States, REMOTE

Company: Publicis Media

Description:

Publicis Media is seeking an experienced Accounts Payable Coordinator to join its accounting team in New York. The role is part of a fast-paced, high-performance environment supporting financial operations within a global media and influencer marketing ecosystem.

The position involves supporting accounts payable processes, ensuring accurate invoice processing, and maintaining strong vendor relationships. The candidate will work closely with internal accounting systems and assist in improving financial workflows and transaction efficiency.

This opportunity is ideal for detail-oriented finance professionals who want to work in a dynamic organization operating at the intersection of marketing, technology, and global creator networks.

Key Responsibilities:

• Review invoices for proper documentation before payment

• Perform accurate invoice data entry and processing

• Verify vendor contracts against invoice details

• Confirm banking information before payment approval

• Communicate with vendors regarding invoices and campaign billing

• Assist with monthly reconciliations and accruals

Requirements:

• Minimum 3 years of experience in AP or AR roles

• Strong mathematical and analytical skills

• High attention to detail and accuracy

• Experience with accounting software such as NetSuite, Concur, Salesforce, Tipalti, or Google Workspace

• Ability to manage high-volume invoice processing

• Bachelor’s degree in Accounting, Finance, or Business (preferred)

• Strong knowledge of:

 • Accounts payable processes and financial documentation

 • Vendor management and reconciliation

 • Accounting systems and financial reporting tools

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