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We are looking for a motivated entry-level accounting team member to support accounts payable operations for an energy and natural resources organization in New Jersey. This long-term contract opportunity is fully onsite and offers hands-on experience in a fast-paced finance environment. The ideal candidate is organized, detail-oriented, and comfortable working with invoice processing and financial systems such as SAP.
Job Responsibility:
Process vendor invoices accurately and in a timely manner while maintaining strong attention to detail
Review payment requests, verify supporting documentation, and help ensure transactions comply with internal accounting practices
Assist with accounts payable records management by organizing files and updating financial information in SAP
Investigate invoice discrepancies and work with internal teams or vendors to help resolve payment-related issues
Support the preparation of routine accounts payable reports and reconcile transaction details when needed
Maintain accurate data entry across AP documentation and help keep financial records current and audit-ready
Collaborate with accounting team members on day-to-day administrative and transactional finance activities
Requirements:
Prior exposure to accounts payable or general accounting work, including internships or entry-level experience, is preferred
Familiarity with SAP or another enterprise accounting system is required
Strong data entry skills with a high level of accuracy and consistency
Solid organizational skills and the ability to manage multiple tasks in an onsite office setting
Proficiency in Microsoft Office, especially Excel, for basic finance and reporting tasks
Clear communication skills and the ability to work effectively with colleagues and vendors
A resume with clearly listed month-and-year employment dates is required for consideration