Accounts Payable Specialist

JOB FUNCTION: Finance & Accounting
JOB TYPE: Temp to Hire
LOCATION: Howell Township, NJ
COMPENSATION: $30/hr
REMOTE / ONSITE: Hybrid
POSTED: Oct 27, 2025

About Atrium:

What you do matters. As a people-centric organization, we foster an environment of collaboration, high performance, and innovation where your talents are valued, and your achievements are celebrated. Join us and become part of an inclusive team.

Client Overview:

Our client, a well-established manufacturing company experiencing steady growth, is seeking an experienced Accounts Payable Specialist to join the Finance team. The ideal candidate will be detail-oriented, dependable, and comfortable working in a fast-moving, team-oriented environment.

Salary/Hourly Rate:

$30/hr

Position Overview:

The Accounts Payable Specialist will handle all aspects of the accounts payable cycle, including invoice entry, vendor communication, payment processing, and account reconciliations. This role requires a highly organized, proactive professional who can manage multiple priorities and meet deadlines with minimal oversight.

Responsibilities of the Accounts Payable Specialist:

  • Review and verify vendor invoices for proper coding, documentation, and approvals.
  • Enter and upload invoices accurately into the ERP system.
  • Prepare, schedule, and process weekly vendor payments.
  • Reconcile vendor statements and resolve discrepancies promptly.
  • Set up new vendors and maintain up-to-date vendor records.
  • Assist with 1099 preparation and year-end compliance activities.
  • Partner with Purchasing, Receiving, and other departments to ensure smooth workflow and issue resolution.
  • Support the month-end close by providing documentation and assisting with reconciliations and audits.
  • Review and verify vendor invoices for proper coding, documentation, and approvals.
  • Enter and upload invoices accurately into the ERP system.
  • Prepare, schedule, and process weekly vendor payments.
  • Reconcile vendor statements and resolve discrepancies promptly.
  • Set up and maintain accurate vendor records.
  • Assist with 1099 preparation and year-end reporting.
  • Collaborate with purchasing, receiving, and other departments to ensure smooth operations.
  • Provide documentation and support for month-end close and audit activities.

Required Experience/Skills for the Accounts Payable Specialist:

  • Minimum of 5 years of experience in accounts payable or general accounting.
  • Minimum of 2 years of experience in a manufacturing environment.
  • Proficiency in Microsoft Excel, including pivot tables and lookups.
  • Exceptional attention to detail and ability to manage multiple priorities in a deadline-driven environment.
  • Solid understanding of general accounting principles and familiarity with ERP systems.
  • Self-motivated and proactive, with the ability to work independently and take initiative.
  • Strong analytical, communication, and problem-solving skills.

Preferred Experience/Skills for the Accounts Payable Specialist:

  • Experience in a multi-entity or high-volume AP department.
  • Interest in process improvement and identifying efficiency opportunities.

Education Requirements: 

  • Associate’s degree in Accounting, Finance, or a related field is preferred.

Benefits:

  • Atrium Care Package available, upon eligibility (including healthcare coverage, discount programs, and paid time off).

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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: 158510