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Beacon Hill's client in Glasaboro NJ is seeking several Accounts Payable Specialists. These positions sit onsite or hybrid. These roles are paying $25-$30/ Hr.
Job Responsibility:
Process and review vendor invoices, ensuring accuracy and compliance with company policies and procedures
Obtain necessary approvals and verify coding for all invoices and expense reports
Maintain vendor master data, including updating vendor information, contact details, and payment terms
Resolve any invoice discrepancies or issues in a timely manner, working closely with vendors and internal teams
Prepare and process weekly payment runs, ensuring accurate and timely payments to vendors
Reconcile vendor statements and resolve any outstanding balances or discrepancies
Assist with month-end closing activities, including accruals and account reconciliations
Maintain accurate and up-to-date records of all accounts payable transactions and documentation
Assist with the implementation of process improvements and system enhancements to optimize the accounts payable function
Support internal and external audits by providing necessary documentation and information
Requirements:
Experience as an AP Specialist or in a similar role working with invoices required
Strong knowledge of accounts payable processes and procedures
Proficiency in using accounting software and ERP systems (e.g., SAP, Oracle, QuickBooks)
Excellent attention to detail and ability to work with a high degree of accuracy
Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines
Effective communication skills, both verbal and written, with the ability to interact with stakeholders at all levels