Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to support an organization in Lindenwold, New Jersey. This is a Contract position for someone who can manage invoice processing accurately and keep payment activity on schedule. The ideal candidate brings hands-on experience in high-volume accounts payable work and can contribute quickly in a fast-paced accounting environment.

Responsibilities:
• Review incoming invoices for accuracy, assign the appropriate general ledger codes, and prepare them for timely processing.
• Match vendor invoices to supporting documentation such as purchase orders and receipts to confirm complete and accurate records.
• Organize and batch payables transactions to maintain an efficient workflow and meet internal payment deadlines.
• Process vendor payments through ACH and check runs while following established approval procedures.
• Reconcile accounts payable activity and investigate discrepancies with vendors or internal teams as needed.
• Maintain up-to-date vendor files and supporting documentation to ensure audit-ready records.
• Communicate with suppliers and business partners regarding payment status, invoice questions, and account issues.

Qualifications:

• At least 3 years of experience in accounts payable or a closely related accounting support role.
• Demonstrated ability to match, batch, and code invoices with a high level of accuracy.
• Experience handling ACH payments and preparing check runs.
• Working knowledge of account coding and standard accounts payable controls.
• Strong attention to detail with the ability to manage multiple priorities effectively.
• Proficiency with accounting systems and Microsoft Excel in a work setting.

Compensation

$23.00-$25.66 Hourly

About Us

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