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We are looking for a detail-oriented Accounting Clerk to support daily finance operations for a manufacturing organization in West Caldwell, New Jersey. This Long-term Contract position is fully on site and is ideal for someone who is organized, accurate, and comfortable handling a high volume of financial and administrative tasks. The person in this role will help maintain reliable accounting records, coordinate invoice and payment activity, and work closely with internal teams to resolve documentation issues promptly.
Job Responsibility
Record accounts payable activity, inventory updates, and stock movement transactions within the company’s accounting platforms
Review incoming invoices and related payment details to ensure timely and accurate processing
Examine financial documents for completeness, correct errors when possible, and escalate discrepancies as needed
Organize and maintain both digital and hard-copy accounting files in a secure and accessible manner
Update supplier records and related account information in internal financial systems
Partner with internal departments to obtain missing documentation and clarify incorrect or incomplete entries
Provide administrative support during month-end and year-end close activities to help keep accounting operations on schedule
Handle sensitive financial information with a high level of discretion and follow company standards for data security
Assist with additional finance and office support tasks based on department needs
Requirements
High school diploma or equivalent is required
1–3 years of experience in accounting support, data entry, or administrative work is preferred
Demonstrated accuracy in data entry with strong attention to detail
Familiarity with accounting software is required
Experience with Microsoft Dynamics 365 Business Central is highly preferred
Working knowledge of Microsoft Excel, including basic formulas, sorting, filtering, and routine spreadsheet updates
Ability to balance multiple assignments, stay organized, and meet deadlines in a fast-paced environment
Strong written and verbal communication skills with the ability to identify issues and help resolve them
Exposure to accounts payable, accounts receivable, invoice processing, or related transactional accounting work is a plus
Nice to have
Associate degree in Accounting, Finance, or Business
Experience with Microsoft Dynamics 365 Business Central
Exposure to accounts payable, accounts receivable, invoice processing, or related transactional accounting work