Job Overview – Accounts Payable Specialist:
Seeking a detail-oriented Accounts Payable Specialist to efficiently handle invoice processing, including matching, batching, and coding. This temporary role is essential in ensuring accurate and timely financial transactions within our client’s organization.
Location: Bergen County, NJ
Compensation: $22 – $25/hour
Schedule: 8:30 AM to 5:00 PM, Monday to Friday
Responsibilities as the Accounts Payable Specialist:
- Invoice Management: Handle matching, batching, and coding of invoices accurately.
- Check Runs: Prepare and process check runs efficiently.
- Communication: Maintain clear and effective communication with vendors and internal teams.
- Excel Proficiency: Utilize Excel for data entry and financial analysis tasks.
Qualifications for the Accounts Payable Specialist:
- Experience: 1-2 years of experience in accounts payable or a related financial role.
- Technical Skills: Strong proficiency in Excel.
- Communication: Excellent verbal and written communication skills.
- Attention to Detail: High level of accuracy in processing financial information.
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.