Careers Accounts Payable Coordinator Pace Gallery is a leading international art gallery representing some of the most influential contemporary artists and estates from the past century. Since its founding by Arne Glimcher in 1960, Pace has developed a distinguished legacy as an artist-first gallery that mounts seminal historical and contemporary exhibitions. Under the current leadership of CEO Marc Glimcher, Pace continues to support its artists and share their visionary work with audiences worldwide by remaining at the forefront of innovation. Today, Pace has nine locations worldwide including London, Geneva, and New York. Pace was one of the first international galleries to establish outposts in Asia where it operates permanent spaces in Hong Kong and Seoul.Pace Gallery is seeking a full-time Accounts Payable Coordinator for our Finance team. The AP Coordinator will report to the Accounts Payable Manager and will be a vital member of a collaborative finance team in which they will be responsible for the accounts, payable and travel expense functions for the US, and its subsidiary, galleries, including both vendor payments and sales related settlement payments.What You’ll Be Doing:Process invoices daily ensuring accurate coding and approvals with continuous communication with business managementSetting up wires in Domestic and Foreign currencyManage and update Accounts Payable Folders in the shared driveSend out Payment confirmation to stakeholdersSupport processes put in place to formalize our AP procedures, including new vendor set up, default invoice coding, and responding to inquiries from business and vendorsManage and process full cycle payables functions including but not limited to:Audit of vendor invoices; perform research as necessary to ensure accuracy and approval; code and input of vendor invoicesAssist Accounts Payable Manager with preparation of weekly disbursement, coordinate with cash management for fundingEnsure all ACH information is up to date and accurateRespond to external and internal queries timely and coordinate additional communications as needed to resolve outstanding questionsCommunicate with bank and vendors, as necessary, to resolve payment issuesProactively communicate with internal management and vendors regarding inquiries with invoicesAssist with reconciliation of all AP sub-ledgers during month end closeParticipate in the month-end closing process by posting journal entries, preparing account analyses, balance sheet account reconciliations, and accruals managementWhat You’ll Bring:Bachelor’s degree in Accounting or Finance2+ years of experience continuous and recent experience in an account payable or accounting roleExcellent computer skills (Word, Excel, PowerPoint) requiredRelated Accounting Office Experience (Accounts Payable Entry, Processing Checks, Wire Transfers, Filing)Experience with Microsoft Great Plains a plusExcellent communication and interpersonal skillsAbility to be detail-oriented and work well in fast-paced teamEstimated compensation for this role is $50,000 - $55,000.In addition to an active and progressive work environment, Pace Gallery offers a competitive benefits package, including medical, dental and vision insurance, retirement plans with a company match, flexible spending accounts and commuter benefits. We encourage a healthy work/life balance and offer a generous vacation policy. Pace Gallery is proud to be an equal opportunity employer and will consider all qualified applicants regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or expression, Veteran status, or any other legally protected status. Apply First Name* Last Name* Email* Phone Address* City* State* Postal Code* Country* Website LinkedIn Attach your cover letter Choose file Choose File Delete File Attach your CV Choose file Choose File Delete File Are you authorized to work in the U.S.?* Yes No Will you now or in the near future require sponsorship for employment via status?* Yes No Submit Application Submit Application