Hybrid Accounts Payable Analyst (SAP)

EPG Group; Bridgewater Township (NJ); Híbrido; USD 42.000 - 56.000; Jornada completa

Descripción de la vacante

EPG is seeking a Temporary Accounts Payable Assistant in Bridgewater, NJ. You will support AP operations by reviewing invoices, processing transactions, and addressing vendor inquiries using SAP and SAP Ariba. Strong Excel, Word, and communication skills are required.

The role is a 24-month contract with a hybrid work arrangement: four in-office days (Mon, Tue, Wed, Thu) and remote on Fridays. You will collaborate with internal teams to resolve discrepancies and ensure timely payments.

Formación

• 2+ years of experience in Accounts Payable or related accounting roles.
• Proficiency in Microsoft Excel, Word, and Outlook.
• Experience with invoice reconciliation, vendor inquiries, and discrepancy resolution.
• Strong attention to detail, organization, and time management skills.
• Ability to manage high-volume transactions in a fast-paced environment.
• SAP knowledge is preferred, AP Invoice process knowledge.
• Knowledge of SAP uploads, SAP Ariba usage.

Responsabilidades

• Review invoices processed by Accounts Payable Associates to ensure accuracy and policy compliance.
• Research, prepare, and input complex Foreign USD invoices in SAP.
• Review and process charitable donation requests for accuracy and policy compliance.
• Process Canadian invoices, applying Canadian tax requirements.
• Process non-PO invoices submitted through SAP Ariba.
• Handle invoice uploads using SAP templates and ensure data accuracy.
• Coordinate and manage vendor check payments and respond to inquiries.

Conocimientos

Data entry

Team player

Time management

Herramientas

SAP

SAP Ariba

Excel

Descripción del empleo

EPG is seeking a Temporary Accounts Payable Assistant in Bridgewater, NJ. You will support AP operations by reviewing invoices, processing transactions, and addressing vendor inquiries using SAP and SAP Ariba. Strong Excel, Word, and communication skills are required.

The role is a 24-month contract with a hybrid work arrangement: four in-office days (Mon, Tue, Wed, Thu) and remote on Fridays. You will collaborate with internal teams to resolve discrepancies and ensure timely payments.