Accounts Payable Clerk I - Detail-Driven, ERP (PeopleSoft)

Manpower, Inc.; Franklin Township (NJ); On-site; USD 33,000 - 36,000; Full time

Benefits offered by this job

Medical and Prescription Drug Plans

Supplemental Life Insurance

Short Term Disability Insurance

401(k)

Job summary

ManpowerGroup in Somerset, NJ is seeking an Accounts Payable Clerk I to support day-to-day invoice processing and payments in a fast-paced environment. The role emphasizes accuracy, attention to detail, and ability to learn processes quickly on a Monday–Friday schedule.

The position is on-site in Somerset, NJ with a typical 7:00 AM–5:00 PM window, offering opportunities to strengthen ERP-based invoice processing and vendor dispute resolution skills within a collaborative finance team.

Qualifications

• 4+ years of proven accounts payable experience.
• Experience with ERP systems, preferably PeopleSoft or similar.
• Proven high-volume data entry experience with accuracy and timeliness.
• Experience researching and resolving invoice, PO, and vendor discrepancies.

Responsibilities

• Review and analyze invoices and charge expenses to the correct accounts and cost centres.
• Process vendor invoices against issued purchase orders and receipts.
• Identify and resolve PO, invoice, and payment discrepancies.
• Reconcile vendor statements by verifying entries and comparing records to account balances.
• Support and process customer billing activities while maintaining confidentiality of sensitive financial information.

Skills

Accounts payable

ERP systems

Data entry

Attention to detail

Time management

Tools

PeopleSoft

Excel

Job description

ManpowerGroup in Somerset, NJ is seeking an Accounts Payable Clerk I to support day-to-day invoice processing and payments in a fast-paced environment. The role emphasizes accuracy, attention to detail, and ability to learn processes quickly on a Monday–Friday schedule.

The position is on-site in Somerset, NJ with a typical 7:00 AM–5:00 PM window, offering opportunities to strengthen ERP-based invoice processing and vendor dispute resolution skills within a collaborative finance team.