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Accounting Coordinator

Digital Xpress
Posted a month ago, valid for 8 days
Location

Albany, NY 12232, US

Salary

Competitive

Contract type

Full Time

Health Insurance
Paid Time Off
Life Insurance
Disability Insurance

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Sonic Summary

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  • The Accounting Coordinator position at Digital XPress in Albany, NY is a full-time role with a salary range of $24.00 to $30.00 hourly.
  • Candidates should have 3-5 years of accounting and bookkeeping experience, along with proficiency in QuickBooks and Excel.
  • The role involves managing accounts payable, reconciliations, and compliance support while ensuring financial accuracy in a fast-paced environment.
  • The company offers various benefits, including health insurance, paid time off, and a 401(k) matching program.
  • Applicants must also participate in the company’s drug and testing program as a condition of employment.

Job DetailsJob Location: DXP - Albany, NY 12205Position Type: Full TimeEducation Level: High SchoolSalary Range: $24.00 - $30.00 HourlyJob Shift: DayJob Category: AccountingAccounting Coordinator is a full-time, in-office position that owns the execution of core accounting workflows, including accounts payable, reconciliations, and compliance support. Success in this role requires strong technical fundamentals, sound judgment, and the ability to operate independently within a structured control environment.  Digital XPress is a fast-paced print and direct mail production company serving regional and national clients. We value accountability, operational precision, and continuous improvement. Our accounting team plays a vital role in supporting business growth and maintaining financial integrity. We are seeking a professional who understands the importance of financial accuracy in a production-driven environment.  Supervisory Responsibilities: None General Account and Financial Reporting Prepare journal entries for Controller review and approval  Perform monthly balance sheet reconciliations with supporting documentation  Maintain subsidiary ledgers and financial records with audit-ready organization  Support a timely and structured month-end close process  Accounts Payable and Vendor Management Manage full-cycle accounts payable including invoice entry, GL coding, approval verification, and payment batch preparation for controller review and authorization  Maintain accurate and organized vendor files   Proactively resolve vendor discrepancies and reconcile statements  Ensure required documentation (W-9s, COIs) is maintained and current  Compliance, Payroll and Process Improvement Assist with sales tax filings, year-end 1099 preparation, and gathering documentation for external accountants and auditors Support HR as needed with payroll preparation Support AR as needed with billing Compile weekly cash position summaries under Controller guidance  Prepare routine financial summaries including aging reports Ensure adherence to company policies, quality standards, safety requirements, and SOC 2 guidelines Benefits: Health Insurance On-Demand Digital Health Health Savings Account Employee Engagement Paid Time Off Paid Holidays Off Dental Insurance Vision Insurance Disability, Life and Accident Insurance 401(k) matching QualificationsRequired Qualifications 3-5 years of Accounting and Bookkeeping experience Proficiency in QuickBooks and Excel Strong communication and collaboration skills Ability to meet deadlines, handle confidential information, and work independently Participation in the company’s drug and testing program is required for employment. Preferred Qualifications Associates degree or higher in Accounting or Finance Experience in a production, manufacturing, or project-based business environment Physical Requirements: Prolonged periods sitting at a desk and working at a computer. Must be able to lift up to 15 pounds at times.




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