Job Title: Assistant to Accounts Payable
Location: New Brunswick, NJ 08901 (On-site)
Salary: $45,000 – $50,000 annually
Full-Time Permanant
Position Overview
We are seeking a detail-oriented Assistant to Accounts Payable to support our accounting operations and vendor payment processes. This role is ideal for someone comfortable with high-volume data entry, organized documentation handling, and working independently to complete assigned tasks accurately and efficiently.
You will play a key role in maintaining accurate payable records, verifying invoices, and ensuring vendors are paid correctly and on time.
Qualifications
- Minimum 2 years QuickBooks experience (QuickBooks Online preferred)
- Strong attention to detail and accuracy
- Ability to work independently with minimal supervision
- Strong organizational and file management skills
- Basic accounting or bookkeeping knowledge preferred
Desired Characteristics
- Self-directed and proactive
- Reliable and consistent work habits
- Organized and process-oriented
- Able to manage multiple tasks and deadlines
Key Responsibilities
- Enter received materials into QuickBooks Online (QBO) as items received (step 1 of payable workflow)
- Locate invoice documentation from vendor emails
- Save invoices into the correct PO-number subfolder within the company directory
- Enter invoice data into existing item-received records in QBO
- Verify quantity, unit price, and total dollar amount match purchase records
- Identify and process invoices from vendors without issued PO numbers
- Generate payables reports and determine payment amounts
- Match and verify invoice documents against receiving records
- Record payment transactions and notify vendors
- Match and enter credit card payment transactions
General Support
- Maintain accurate receiving information for payable reporting
- Assist with vendor communications
- Perform other accounting support tasks as assigned
- Collaborative office environment
- Opportunity to grow accounting skills and experience