Job Description Job Description Accounts Payable Specialist Temporary position with potential for permanent hireParsippany, NJ area Fully onsiteMonday-Friday 8:30 AM-5:00 PM (30-minute lunch)Our client is seeking an Accounts Payable Specialist with solid AP experience and strong attention to detail. This role is ideal for someone who enjoys problem-solving, resolving discrepancies, and working in an SAP environment. Candidates with less experience, including recent college graduates with relevant internship or accounting experience, may also be considered.ResponsibilitiesProcess purchase order-related invoices and payables in SAPPerform three-way matching of invoices, purchase orders, and receiptsMonitor expense payables processed through an automated SaaS solutionIdentify and correct errors and resolve payment discrepanciesComplete account reconciliationsRespond to inquiries from vendors and internal departmentsMaintain accurate records and ensure timely processing of AP transactionsCollaborate with team members to resolve issues and prioritize workloadQualificationsSolid Accounts Payable or Accounts Receivable experienceSAP experience is requiredMust understand and be able to perform three-way matchingStrong attention to detail and accuracyStrong analytical and problem-solving skillsGood organizational and time-management skillsAbility to balance and prioritize multiple responsibilitiesStrong written and verbal communication skillsTeam-oriented and dependableAssociate's degree and/or equivalent experience preferredCandidates with 5+ years of AP, AR, inventory, or related back-office experience are encouraged to apply; candidates with less experience may also be considered
Not specified in the original listing.
Not specified in the original listing.
