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AP Specialist (on-site)

SolomonEdwards

Vineland (NJ)

On-site

USD 60,000 - 80,000

Full time

9 days ago

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Job summary

A leading company in business consulting is seeking an AP Specialist for a contract-to-hire position in Vineland, NJ. The role requires 2-3 years of experience in corporate accounts payable, solid software skills, and strong organizational abilities. The AP Specialist will be involved in full-cycle accounts payable tasks, including processing invoices and maintaining vendor relationships.

Qualifications

  • 2-3 years of accounts payable experience required.
  • Solid software skills necessary for handling AP tasks.
  • Strong written and verbal communication skills essential.

Responsibilities

  • Process high volume vendor invoices and maintain vendor records.
  • Prepare accounts payable aging reports and assist with month-end close.
  • Communicate with vendors regarding discrepancies and payments.

Skills

Attention to detail
Organization skills
Communication skills

Tools

Accounting software
Excel

Job description

19 hours ago Be among the first 25 applicants

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This range is provided by SolomonEdwards. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$30.00/hr - $32.00/hr

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Senior Manager, Talent Acquisition at SolomonEdwards

AP Specialist (on-site)

Assignment: Contract to Hire

Location: Vineland, NJ 08360

Pay Range: $30hr-$32hr

Job Description:

A company located in Vineland, NJ is seeking an AP Specialist working on-site 5 days a week on a contract to hire basis. Qualified candidates are required to have 2-3 plus years of recent Corporate Accounts Payable processing experience along with solid software skills. Responsibilities will include full-cycle accounts payable experience that includes processing high volume of vendor invoices, AP reporting, matching purchase orders, vendor bills, vendor contact, maintaining vendor records, reconciling discrepancies, prepare AP aging reports, wire transfers, ACH, assist with 1099 filing and support month-end close process. Solid accounting software skills are required along with intermediate Excel experience. Strong written and communication skills are needed as well.

Requirements:

  • 2-3 plus years of recent Corporate Accounts Payable experience
  • Experience with processing a high volume of AP invoices
  • Prior experience working with an accounting software system
  • Proficiency in accounting principles and practices
  • Strong attention to detail and organization skills
  • Strong written and verbal communication skills

The specific compensation for this role will be determined based on the education, experience, location and skill set of the individual selected for this position.

SolomonEdwardsGroup, LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, gender identity, sexual orientation, or protected veteran status.

SolomonEdwardsGroup, LLC adheres to the California Consumer Privacy Act (CCPA). Your privacy is important to us, and we never sell your data to third parties. Personal information is only collected to match applicants with job opportunities. For more information on your rights, click here: https://solomonedwards.com/privacy-policy/#ccpa

Seniority level
  • Seniority level
    Associate
Employment type
  • Employment type
    Contract
Job function
  • Job function
    Accounting/Auditing
  • Industries
    Business Consulting and Services

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