Accounts Payable Specialist
Job Description
Job Description
We are looking for an Accounts Payable Specialist in Middlesex County, NJ. In this role you will be responsible for accounts payable, invoice processing, bank and credit card 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:
• Manage accounts payable transactions including invoice entry, matching and coding invoices, and invoice processing.
• Review, verify, and enter invoices to ensure timely and accurate accounts payable processing.
• Prepare and process payments while meeting established deadlines.
• Perform monthly bank and credit card reconciliations to ensure accuracy and timely resolution of discrepancies.
• Maintain complete and well-organized payment files, account records, and transaction documentation.
• At least 2 years of experience in an Accounts Payable role.
• Hands-on experience processing invoices, coding, and managing payment transactions.
• High level of accuracy, organization, and attention to detail in financial recordkeeping.
• High attention to detail with the ability to manage multiple deadlines accurately.
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