Accounts Payable Clerk
Robert Half
Edison, NJ, US
Full-time
Job Description
Job Description
Robert Half is partnering with our client out of back-end management near Middlesex County, in the search for an Accounts Payable Clerk.
The successful candidate will have a solid understanding of general accounting principles and demonstrate the ability to autonomously meet strict deadlines.
Your responsibilities will encompass a variety of financial tasks with an emphasis on invoice preparation and allocation, 3-way matching, batching, and coding.
Key Responsibilities :
- Prepare and allocate invoices in a timely and accurate manner.
- Oversee the matching, batching, and coding of invoices, ensuring these actions meet company policies and standards.
- Identify reconciliation discrepancies prior to the Accounting Department posting to the general ledger.
- Handle interest application and payment application.
- Execute check runs and set up ACH / wire transfers in the company portal before client approval.
- Maintain open lines of communication with clients via email, addressing any concerns or queries promptly and professionally.
- Assist with month-end closing tasks for the Accounts Payable department.
Qualifications :
- Bachelor's degree in Finance, Accounting, or a related field.
- 1-3 years of experience in an Accounts Payable role
- Must have hands-on experience with Sage 100, Sage 50, or MAS90.
- Proficient in Microsoft Office Suite, with emphasis on Excel.
- Strong knowledge of accounting principles and accounts payable processes.
- Exceptional attention to detail and accuracy.
- Excellent communication and interpersonal skills.
- Proven ability to work independently as well as collaboratively within a team.
- Strong time management and organizational skills with the ability to meet deadlines.
11 days ago