Accounts Payable Specialist

Hamilton Jewelers; Princeton (NJ); On-site; USD 70,000 - 100,000; Full time

Job summary

Hamilton Jewelers is seeking a detail-driven Accounts Payable Specialist to join our Accounting & Finance team in Princeton, NJ. You will manage vendor invoices, perform three-way matching, and ensure accurate, timely payments while maintaining organized, audit-ready records.

The ideal candidate has 10+ years of AP experience, proficiency in Excel, and familiarity with inventory PO processes; NetSuite or similar ERP is preferred.

Qualifications

• Proven accounts payable experience with inventory PO-driven invoices.
• Vendor account reconciliation and dispute resolution experience.
• Strong proficiency in Microsoft Excel.
• Excellent written and verbal communication skills.

Responsibilities

• Process vendor invoices through data entry and three-way matching.
• Review and process inventory PO invoices with proper approval workflow.
• Maintain organized accounts payable records and reconcile vendor accounts.
• Prepare and execute payment runs, including check processing.

Skills

Accounts payable

Vendor reconciliation

Excel

Attention to detail

Communication skills

Analytical thinking

Education

Associate’s degree in Accounting/Finance/Business Administration

Tools

NetSuite

Job description

Hamilton Jewelers is seeking a detail-oriented and experienced Accounts Payable Specialist to join our Accounting & Finance team. This role is critical to ensuring the accuracy, efficiency, and integrity of our accounts payable operations across all entities within the organization. The ideal candidate will bring strong analytical skills, a deep understanding of AP processes, and the ability to work collaboratively with both internal departments and external vendors.

What You'll Do

• Process vendor invoices through data entry and three-way matching (invoice, purchase order, receiving documents)
• Review, reconcile, and process inventory purchase order invoices with proper approval workflow
• Maintain organized and current accounts payable records
• Reconcile vendor accounts, investigate and resolve discrepancies promptly
• Serve as a point of contact for vendors, addressing inquiries and maintaining positive relationships
• Prepare and execute payment runs, including check processing
• Support month-end close activities and special projects as directed by the Controller
• Maintain organized, audit-ready records supporting invoice approval, payment, and posting activities.
• Provide assistance to senior finance leadership as needed

What We’re Looking For

Required:

• Proven accounts payable experience with inventory PO-driven invoices
• Demonstrated expertise in vendor account reconciliation and dispute resolution
• Strong proficiency in Microsoft Excel
• Exceptional attention to detail and organizational skills
• Strong analytical and problem-solving capabilities
• Excellent written and verbal communication skills

Preferred:

• Experience with NetSuite or similar ERP systems

Qualifications

• Associate’s degree in Accounting, Finance, Business Administration, or a related field preferred
• Minimum of 10 years of accounts payable experience
• Ability to perform physical tasks, including reading, writing, walking (including stairs), standing, sitting, kneeling, and lifting up to 25 lbs