Job Description
Job Title: Accounts Payable Specialist
Location: Edison, NJ (On-Site)
Salary: $50,000–$55,000 (commensurate with experience)
Employment Type: Full-Time, On-Site
Job Summary:
My client is seeking a detail-oriented and dependable Accounts Payable Specialist to join their finance team. The ideal candidate will have 2–3 years of accounts payable experience and be responsible for ensuring timely and accurate processing of vendor invoices, expense reports, and payment disbursements.
Responsibilities:
Process high-volume vendor invoices and ensure proper coding and approvals
Match purchase orders, receiving documents, and invoices to validate accuracy
Prepare and execute weekly check runs, ACH payments, and wire transfers
Respond to vendor inquiries and resolve invoice/payment discrepancies promptly
Maintain accounts payable files and documentation in accordance with company policy
Reconcile accounts payable transactions and assist with month-end closing
Assist with 1099 preparation and year-end reporting
Collaborate with internal departments and vendors to resolve issues efficiently
Requirements:
Associate’s degree in Accounting, Finance, or a related field preferred
2–3 years of accounts payable experience in a corporate environment
Proficient in Microsoft Excel and experience with accounting software (e.g., QuickBooks, SAP, NetSuite)
Strong attention to detail and accuracy
Excellent organizational and time management skills
Ability to work independently and as part of a team in a fast-paced office environment
Full-time