Closed listing
Accounts Payable Specialist
- Princeton, NJ, United States
$25 to $30 USD / hour
This opening has closed.
The original listing is kept below for reference.
Job details
- Pay
- $25 to $30 USD / hour
- Closing date
- Experience
- 1+ years of accounts payable experience, with hands-on responsibility for invoice processing and vendor support.
- Posting language
- English
- Posted
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Search current openingsOriginal job description
Archived listing. The details below describe a past opening.
We are looking for an Accounts Payable Specialist to join our team in Princeton, New Jersey in a contract-to-permanent capacity. This position supports day-to-day payables operations by managing invoice flow, maintaining vendor records with a strong focus on accuracy and compliance. The ideal candidate is organized, detail-oriented, and comfortable handling multiple priorities in a fast-paced office setting.
Responsibilities:
- Review and process a high volume of invoices while ensuring proper coding, documentation, and timely entry into the accounting system.
- Coordinate approval workflows for non-purchase-order invoices and complete three-way matching for purchase-order-based transactions.
- Maintain vendor master data by setting up new suppliers, updating existing records, and preserving accurate payment information.
- Reconcile vendor accounts and monthly statements, research discrepancies, and resolve outstanding issues in a timely manner.
- Build and maintain effective working relationships with vendors to address payment inquiries and support smooth transaction processing.
- Execute payment activities such as ACH transactions, check runs, and other scheduled disbursements in accordance with company procedures.
- Support audit requests by preparing documentation, validating transaction history, and assisting with accounts payable reporting needs.
- 1+ years of accounts payable experience, with hands-on responsibility for invoice processing and vendor support.
- Working knowledge of invoice coding, account coding, payment processing, ACH activity, and check run procedures.
- Ability to maintain vendor files accurately and handle confidential financial information with discretion.
- Strong Microsoft Excel skills and comfort working within accounting or ERP systems.
- Excellent organizational skills with the ability to manage competing deadlines and a high transaction volume.
- Bachelor’s degree in Accounting, Finance, or a related field is preferred.
- Strong attention to detail, sound judgment, and the ability to communicate clearly with internal teams and external vendors.
More about this job
Skills
- Accounts payable
- Documentation
- Research
- Transaction processing
- Reporting
- Microsoft Excel
- ERP
- Organizational skills
- Attention to detail