Job Overview – Accounts Payable Clerk (Temporary)
Compensation: $26/hour
Location: Essex County, NJ
Schedule: Monday to Friday (In-Office)
Atlantic Group is hiring an Accounts Payable Clerk (Temporary) in Essex County, NJ for our client, supporting high-volume invoice processing and accounts payable operations. This role focuses on invoice entry, data accuracy, and system processing within a fast-paced environment. The position offers hands-on experience with ERP systems and the opportunity to contribute to a high-volume finance function.
Responsibilities as the Accounts Payable Clerk (Temporary):
- Invoice Processing: Enter and process a high volume of invoices accurately within the accounting system.
- Data Verification: Review invoice details to ensure accuracy and proper coding before entry.
- System Management: Utilize ERP systems to maintain and track accounts payable transactions.
- Reconciliation: Assist with resolving discrepancies and ensuring proper invoice matching.
- Data Organization: Maintain organized records and support reporting using Excel.
- Vendor Communication: Communicate with vendors and internal teams to resolve invoice issues.
Qualifications for the Accounts Payable Clerk (Temporary):
- Education: Associate’s degree or relevant post-secondary education is required.
- Experience: 1–3 years of accounts payable experience is required.
- Industry Knowledge: Experience working with high-volume invoice processing is required.
- Technical Skills: Experience with Oracle or similar ERP systems and proficiency in Excel is preferred.
- Skills & Attributes: Strong attention to detail, organization, and ability to work in a fast-paced environment are required.
Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.