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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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Original 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

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