Accounts Payable Specialist

JOB FUNCTION: Finance & Accounting
JOB TYPE: Direct Hire
LOCATION: South Bound Brook, NJ
COMPENSATION: $70k - $90k
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
As a woman-owned firm, we value diversity. We are an equal opportunity and affirmative action employer and will consider all applications without regard to race, sex (including gender, pregnancy, sexual orientation and gender identity), age, color, religion or creed, national origin or ancestry, veteran status, disability (physical or mental), genetic information, citizenship or any other characteristic protected by law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Candidates who apply for roles through the Atrium website will be added to our candidate pool and may be considered for additional roles of a similar title. Please contact us to request an accommodation.
EOE/M/F/D/V/SO
Position ID: 141943