Hamilton, NJ
Order: 15355
Position Summary:
Accounts Payable Specialist. is responsible for managing the company’s vendor invoices and payments, ensuring accuracy, timeliness, and compliance with internal policies and accounting standards. This role plays a key part in maintaining strong vendor relationships and supporting the finance team with day-to-day operations.
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Key Responsibilities:
• Review, verify, and process vendor invoices for accuracy and proper authorization.
• Match invoices to purchase orders and receipts, resolving discrepancies promptly.
• Prepare and execute weekly ACH transfers, and wire payments.
• Maintain accurate vendor records and ensure compliance with tax and regulatory requirements.
• Reconcile accounts payable transactions and assist with month-end closing.
• Respond to vendor inquiries and resolve payment issues in a timely manner.
• Monitor aging reports and ensure timely payment of invoices.
• Assist with audits and provide documentation as needed.
• Support process improvements and automation initiatives within the AP function.
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Qualifications:
• High school diploma or equivalent; Associate or bachelor’s degree in accounting or finance preferred.
• 2+ years of accounts payable experience.
• Proficiency in accounting software Business Central preferred. Excel is a must.
• Strong attention to detail and organizational skills.
• Excellent communication and problem-solving abilities.
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Competencies:
• Accuracy and Attention to Detail: Ensures all invoices and payments are processed correctly.
• Time Management: Prioritizes tasks to meet deadlines in a fast-paced environment.
• Analytical Thinking: Identifies discrepancies and resolves issues effectively.
• Communication Skills: Maintains clear and professional interactions with vendors and internal teams.
• Integrity and Confidentiality: Handles sensitive financial information responsibly.
• Adaptability: Adjusts to changing priorities and new systems or processes.
• Team Collaboration: Works effectively with colleagues across departments.