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We are looking for an experienced Accounts Payable Specialist to join our team in Kearny, New Jersey, on a contract basis. In this fully on-site role, you will play a key part in ensuring the accuracy and efficiency of our accounts payable processes. This opportunity is ideal for someone who thrives in a detail-oriented environment and possesses a strong background in financial operations.
Job Responsibility:
Process and verify invoices, ensuring accurate coding and proper allocation to accounts
Manage timely payments through Automated Clearing House (ACH) transactions and check runs
Collaborate with vendors and internal teams to resolve discrepancies and address payment inquiries
Maintain detailed records of transactions and update accounts payable databases regularly
Utilize NetSuite to oversee financial workflows and ensure compliance with company policies
Review expense reports for accuracy and adherence to company guidelines
Assist in preparing accounts payable reports and supporting documentation for audits
Monitor outstanding balances and follow up on overdue payments
Identify opportunities to streamline processes and improve efficiency within the accounts payable function
Ensure all financial transactions comply with regulations and organizational standards
Requirements:
Proven experience in accounts payable or financial operations
Proficiency in coding invoices and account allocation
Familiarity with Automated Clearing House (ACH) transactions and check runs
Hands-on experience with NetSuite is required
Strong attention to detail and ability to manage multiple tasks simultaneously
Excellent communication skills for liaising with vendors and internal stakeholders
Ability to identify and resolve discrepancies efficiently
Knowledge of accounting principles and practices
What we offer:
medical, vision, dental, and life and disability insurance