Accounts Payable Specialist
Position Summary
We’re seeking a detail-oriented problem solver with experience in accounts payable, accounts receivable, or inventory operations. The ideal candidate is comfortable working with business systems—especially SAP—and can manage customized processes, investigate discrepancies, and provide responsive support to vendors and internal teams.
Key Responsibilities
Monitor expense payables processed through COR360, an automated SaaS solution.
Process purchase order invoices and payables in SAP.
Identify and correct processing errors.
Investigate and resolve payment and account discrepancies.
Complete account reconciliations and help ensure records are accurate.
Respond to inquiries from Product Supply teams and vendors.
Collaborate with colleagues to support efficient back-office operations.
Qualifications
Associate degree or equivalent practical experience.
At least five years of experience in accounts payable, accounts receivable, inventory, or a related back-office function.
SAP experience preferred; experience with customized system functionality is an advantage.
Strong analytical, problem-solving, and reconciliation skills.
Good planning and organizational skills, with the ability to prioritize competing tasks.
Strong written and verbal communication skills.
A collaborative, team-oriented approach.
Accounts Payable Specialist in Hanover at A Great Company
- Other openings
- 1
- Typical pay
- $43,680–$67,500
A Great Company currently has 1 other role open on LocalWork in East Rutherford. It may be worth a look alongside this one.
For context, most bookkeepers earn between $43,680–$67,500 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. It was posted last week.