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Accounts Payable Specialist in Carteret, NJ at Staffing Now

Date Posted: 4/30/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Carteret, NJ
  • Job Type:
    Accounting
  • Experience:
    Not Specified
  • Date Posted:
    4/30/2018
  • Job ID:
    342473

Job Description


Our client in the Middlesex County area is looking for an experienced A/P Specialist.
Accounts Payable Specialist Job Duties:

  • Reconciles processed work by verifying entries and comparing system reports to balances.
  • Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
  • Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
  • Maintains accounting ledgers by verifying and posting account transactions.
  • Verifies vendor accounts by reconciling monthly statements and related transactions.
  • Maintains historical records by microfilming and filing documents.
  • Disburses petty cash by recording entry; verifying documentation.
  • Reports sales taxes by calculating requirements on paid invoices.
  • Protects organization's value by keeping information confidential.
  • Updates job knowledge by participating in educational opportunities.
  • Accomplishes accounting and organization mission by completing related results as needed.


Requirements:

  • Microsoft Excel
  • SAP a plus
  • 7-10 years experience
  • Food industry experience a plus