Accounts Payable Clerk

Robert Half
Edison, NJ, US
Full-time
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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
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