Job Description

Our client, a leading Manufacturing Co, located near the Jersey Shore is adding an Accounts Payable Specialist to their team. The ideal candidate would be hired on a temprary to hire basis.

In this role the ideal candidate will be responsible for but not limited to:

• As AP Specialist you will be responsible for the processing accuracy, timeliness, compliance and transactions of all things AP
• The Accounts Payable Analyst is responsible for the processing accuracy, timeliness, and compliance of transactions
• Transactions include, but are not limited to: invoices, credit memos, check requests, supplier chargebacks, travel and expense reimbursements, purchasing card, and unclaimed property
• This responsibility includes, but is not limited to: validating transactions, reconciling general ledger accounts, posting correcting and adjusting journal entries, and with providing issue analysis and workflow status resolution
• Deliver excellent customer service to Accounts Payable's internal clients and external customers
• Reconcile sub ledger account activity to the general leger
• Process correcting journal entries
• Address, resolve, and/or escalate supplier/customer inquiries Identify and correct duplicate invoices and payments
• Analyze vendor statements
• Assist with training of internal clients and external customers
• Assist with month end closing, by calculating accruals, preparing journal entries and performing miscellaneous A/P reconciliations as requested

Co offers top tier career opportunities

Job Tags

Contract work,

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