Accounts Payable Specialist: Streamlined Invoicing

dancker

Somerville (NJ)

On-site

USD 55,000 - 70,000

Full time

8 days ago
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Benefits offered by this job

Medical, dental, vision insurance
401(k) matching
Life insurance
Corporate discount programs

Job summary

dancker in Somerville, NJ is seeking an Accounts Payable Coordinator to manage day-to-day AP functions, vendor records, and documentation with accuracy and timeliness. You will collaborate with vendors and internal teams to resolve issues and support cash management.

The role emphasizes attention to detail, organization, and the ability to handle multiple priorities in a fast-paced finance environment. A strong foundation in accounting and ERP systems is expected, with a focus on reliability and

Qualifications

  • 2–4 years of accounts payable, billing, or general accounting experience.
  • Familiarity with ERP systems and Excel.
  • Bachelor's or Associate's degree in accounting or finance preferred.
  • Strong attention to detail and accuracy.
  • Able to work with vendors and internal teams.

Responsibilities

  • Process vendor invoices and payment requests accurately.
  • Perform 3-way match with POs and receiving docs.
  • Prepare weekly payment runs (ACH, checks, wires).
  • Maintain vendor master data and respond to inquiries.
  • Support month-end close and AP aging reports.
  • Assist with onboarding new vendors and audits.
  • Reconcile vendor statements and monitor open payables.
  • Ensure compliance with company policies and controls.

Skills

Accounts payable
Billing
General accounting
Attention to detail
Time management
Vendor relations

Education

Associate's degree in Accounting
Bachelor's degree in Accounting

Tools

Microsoft Excel
ERP software

Job description

dancker in Somerville, NJ is seeking an Accounts Payable Coordinator to manage day-to-day AP functions, vendor records, and documentation with accuracy and timeliness. You will collaborate with vendors and internal teams to resolve issues and support cash management.

The role emphasizes attention to detail, organization, and the ability to handle multiple priorities in a fast-paced finance environment. A strong foundation in accounting and ERP systems is expected, with a focus on reliability and

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