JOB TYPE: Direct Hire
LOCATION: South Bound Brook, NJ
REMOTE / ONSITE: Hybrid
POSTED: May 2, 2024
Our client, a growing company in Somerset County is looking to add an experience Senior Accounts Payable Specialist to their growing team. The company is fully onsite.
Salary/Hourly Rate:
$70,000 – $90,000
Position Overview:
The ideal Accounts Payable Specialist candidate will be responsible for overseeing the accounts payable process, ensuring accuracy, efficiency, and compliance with company policies and procedures. As a senior member of the team, the Accounts Payable Specialist will play a key role in streamlining processes, providing guidance to junior team members, and maintaining strong relationships with vendors and internal stakeholders.
Responsibilities of the Accounts Payable Specialist:
- Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment, recording sales tax, assisting with bank reconciliations, and documenting loans
- Research information to provide accurate and timely solutions to internal clients and vendors at multiple locations
- Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used
- Generate payment to vendors on a routine schedule and match the check with backup for review by the financial manager
- Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards
- Review automatic payments to ensure correct coding and authorization as well as sufficient contracts and documentation
- Develop and maintain a filing system for financial information, records and documents to ensure easily available information
- Oversee all tax related processes, including the 1099 tax information
- Monitor account balances, track expenses, prepare analyses of accounts and related financial activity to produce monthly financial reports
Qualifications for the Accounts Payable Specialist:
- Minimum of 8 years of experience in accounts payable or related financial roles
- In-depth knowledge of accounts payable processes, procedures, and best practices
- Strong understanding of accounting principles and financial regulations
- Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel
- Excellent analytical skills with a keen attention to detail
- Exceptional communication and interpersonal skills, with the ability to collaborate effectively across teams and interact with vendors and stakeholders at all levels
- Proven track record of process improvement and driving efficiency gains
- Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively
Education Requirements:
- Bachelor’s degree is preferred
Benefits:
- Medical, Dental, and Vision
- PTO
- 401k
EOE/M/F/D/V/SO