Accounts Payable Analyst
South Brunswick Township
Accounts Payable Analyst
Location
South Brunswick Township, New Jersey, 08852
Pay Rate
$25 USD / hourly
Job Description:
Are you an A/P professional looking for your next HYBRID role? Do you have excellent attention to detail and data entry skills?
Apply today to join a team where your growth, well-being, and success are our top priority!
Details:
- $25 per hour pay rate
- 35 hours per week
- Contract
- Hybrid - Must be in office 2x per week
What's in it for you?
- Health, Dental, Vision insurance offered
- 401k options
- Work from home!
Only considering candidates with the following:
- Undergraduate degree and preferably with at least 1 year experience in the above areas. Recent graduate with relevant internship experience will also be considered
- SAP experience preferred but not required
- Effective verbal, listening and written communication skills
- Proficiency in MS Office, including the ability to operate computerized accounting and spreadsheet programs
- High degree of accuracy, attention to detail and confidentiality
- Excellent data entry skills
- Demonstrates a sense of urgency and ability to meet deadlines
- Ability to work independently and as part of a team
- General math skills
Responsibilities:
- Initiate vendor registration requests through the internal compliance screening system
- Continuously monitor status of vendor onboarding and follow up with vendors as needed
- Respond to vendor queries in a professional and timely manner via the AP team mailbox
- Vendor creation. Review and validate records for all new vendors and register them on the AP system
- Vendor maintenance. Validate any requested changes to vendor records in line with company's compliance policy
- Handle workflow exceptions and clear them from the system according to established procedures
- Validate invoices received for correctness and accuracy prior to submission into approval workflow
- Reconcile processed work by verifying entries and comparing system reports to balances
- Verify vendor accounts by reconciling monthly statements and related transactions.
- Review aged creditor reports and clear outstanding credits and unpaid invoices
Click apply today!
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$ 25.0/hr
Prof23
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