Unknown Company

Accounts Payable Specialist

fort lee, nj • Posted 2 weeks ago
Onsite Full Time Office and Administrative Support Occupations
How the Position Works
We are seeking a detailed-oriented and experienced Accounts Payable Specialist to join our accounting team. The ideal candidate will be responsible for overseeing and performing the full cycle of accounts payable functions for certain categories of invoices, ensuring accuracy, timeliness, and compliance with company policies and accounting standards. The ideal candidate will help to maintain accurate AP related financial records, and support month end close.
The specific responsibilities include
  • Process the full cycle of vendor invoices, ensuring accuracy and proper coding
  • Record and track prepaid and amortized expense schedules via journal entries
  • Responsible for vendor onboarding process, ensuring all necessary documentation is collected, and vendors are compliant with company requirements
  • Research and resolve invoice discrepancies and vendor inquiries promptly
  • Reconcile assigned balance sheet accounts each month
  • Assist with monthly close activities and support financial reporting
  • Partner with Procurement, Finance, and other departments to improve processes and resolve issues
  • Support audits by providing documentation and responding to auditor requests
  • Maintain organized and accurate AP documentation in compliance with internal controls
  • Collaborate with cross-functional teams to improve AP processes and workflow efficiency
What you need to be successful
  • Bachelor's degree in accounting
  • Ability to work independently, manage multiple priorities, and meet deadlines
  • Detail-oriented with excellent organizational and problem-solving skills
  • Experience working with NetSuite a plus
  • Proficiency in Microsoft Excel (pivot tables, VLOOKUPs)
  • Excellent verbal and written communication skills to work effectively with vendors, other departments, and internal teams
  • Demonstrated ability to work cross-functionally with other departments to resolve issues and improve processes
  • Proven ability to manage multiple tasks and meet deadlines in a fast-paced environment.
  • 3+ years of accounts payable or accounting experience

Compensation
The base salary compensation being offered for this role is $65,000 and above, based on experience. This role is also eligible to participate in the annual bonus program.

Accounts Payable Specialist in fort lee at Unknown Company

Typical pay
$50,000–$75,000

For context, most bookkeepers earn between $50,000–$75,000 a year according to Bureau of Labor Statistics wage data. What this particular role pays is set by the employer — check the description above.

This position is listed as full time and onsite.

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