Accounts Payable Specialist (Full-time, Temp/Contract-Perm)
Join a Leading Surveying Firm with a Legacy of Excellence
Control Point Associates is not your average surveying firm — we are a dynamic team committed to delivering exceptional surveying services. With over 30 years of experience in land surveying, we specialize in services like construction stakeouts, boundary surveys, and 3D laser scanning , serving industries such as construction, engineering, and land development . Our team is expanding, and we’re looking for an experienced Account Payable Specialist to join us in Warren, NJ . If you're a skilled Account Payable Specialist who thrives in a fast-paced, team-oriented environment, we want to hear from you!Why Control Point Associates?
At Control Point Associates , we’re a team that focuses on doing great work and helping our employees grow. Here’s why joining us could be the perfect career opportunity for you:
- 30+ Years of Expertise: We’ve earned a reputation for exceptional quality, precision, and dependability over three decades of service.
- Cutting-Edge Technology: We utilize advanced tools like Trimble, Leica, and 3D laser scanners to ensure the highest standard of work.
- Opportunities for Advancement: We invest in your career growth through ongoing training and certification programs.
- Collaborative Team Culture: Our work environment promotes teamwork, where everyone contributes to achieving collective success.
- Comprehensive Benefits: Enjoy medical, dental, and vision coverage, 401(k) matching, paid time off, and holiday breaks.
- Diverse Work Experience: No two days are alike, with a mix of both field and office-based projects to keep your work dynamic and engaging.
- Company Perks: Benefit from team lunches, weekly breakfast, holiday celebrations, and a fun, collaborative culture.
- Supportive Work Environment : Your contributions are valued, and we prioritize your career development and growth.
Essential Functions:
- Manage full-cycle accounts payable, including invoice coding, processing, and approvals.
- Prepare and schedule vendor payments (checks, ACH, wires), ensuring timely payment and capturing early payment discounts when applicable.
- Reconcile and process employee expense reports and corporate credit card statements.
- Maintain organized and accurate AP records and documentation to support audits and reporting purposes.
- Investigate and resolve discrepancies related to purchase orders, contracts, invoices, and payments.
- Handle monthly account reconciliations related to AP accounts.
- Serve as primary contact for vendor communications and inquiries, ensuring professional and timely responses.
- Monitor and maintain vendor master data, including W-9s and federal ID information.
- Collaborate with internal departments to ensure accurate and complete financial processing.
- Continuously improve AP processes and help implement best practices
Knowledge, Skills, and Abilities:
- Minimum 2+ years of experience in accounts payable or related accounting functions.
- High school diploma or GED required, Associate or Bachelor’s degree in Accounting, Finance, or related field preferred.
- Strong proficiency in Microsoft Excel and general PC skills; experience with Deltek Vision/Vantagepoint a plus.
- Exceptional attention to detail, accuracy, and time management.
- Ability to work independently and manage multiple deadlines.
- Strong interpersonal and communication skills to work with staff and vendors.
- Knowledge of accounting principles and basic GAAP/AP best practices.
- Professional integrity and ability to handle confidential information.
Physical Requirements:
- Prolonged periods sitting at a desk and working on a computer.
- Light to moderate lifting may be required.
Compensation and Benefits:
- Pay Range: $34-$38 per hour depending on experience
- Additional Benefits: Health, dental, and vision insurance, life insurance, 401(k) match, paid time off, and more .
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