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We are looking for an entry-level accounting team member to join an energy and natural resources organization in Parsippany, New Jersey. This Long-term Contract opportunity is fully onsite and offers hands-on experience supporting accounts payable operations in a fast-paced environment. The ideal candidate is organized, detail-focused, and ready to contribute to accurate invoice processing and day-to-day financial support.
Job Responsibility
Process vendor invoices accurately and in a timely manner while maintaining proper documentation
Review payment requests, verify supporting records, and help resolve discrepancies with internal teams and suppliers
Support day-to-day accounts payable activities to ensure transactions are recorded correctly in the accounting system
Enter and update financial data in SAP while preserving accuracy and completeness across records
Reconcile invoice details against purchase orders, receipts, and other backup materials as needed
Assist with monitoring outstanding payables and follow up on items requiring clarification or correction
Maintain organized files and records to support audits, reporting needs, and internal controls
Requirements
Experience or training in accounts payable, accounting support, or a related finance function
Working knowledge of SAP for invoice entry, payment processing, or financial record maintenance
Strong attention to detail with the ability to manage repetitive tasks accurately
Comfortable working onsite in Parsippany, New Jersey on a permanent basis
Effective written and verbal communication skills for interacting with vendors and internal stakeholders
Ability to stay organized, meet deadlines, and manage multiple priorities in a structured environment
What we offer
Medical, vision, dental, and life and disability insurance