Accounts Payable Specialist

Robert Half
Edison, NJ

Job Description

Job Description

We are looking for an experienced Accounts Payable Specialist in the Middlesex County, NJ area. In this role you will be responsible for full cycle accounts payable, invoice processing, bank reconciliations, and more. If you have 2+ years of accounts payable experience and are looking to grow your career, this might be the opportunity for you!

Responsibilities:

• Process and manage accounts payable transactions, ensuring accuracy and timely payments.

• Reconcile bank accounts and resolve discrepancies efficiently.

• Handle debits, credits, and wire transfers while maintaining detailed records.

• Manage vendor communications to address inquiries and maintain strong relationships.

• Code invoices and accounts appropriately for accurate financial reporting.

• Assist in collections and resolve overdue payments with professionalism.

• Collaborate directly with company leadership to support financial decision-making.

• Minimum of 2 years of experience in an AP role.

• Proficiency in coding invoices.

• Experience with bank reconciliations and resolving account discrepancies.

• Excellent communication skills for interacting with vendors.

• Ability to work independently and manage multiple priorities in a fast-paced environment.

• Solid organizational skills and attention to detail to ensure financial accuracy.

Posted 2025-09-20

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