Senior SAP Accounts Payable & Reconciliation Specialist

A Great Company; New Hanover Township (NJ); On-site; USD 65,000 - 90,000; Full time

Job summary

A Great Company is seeking a detail-oriented professional with experience in accounts payable, accounts receivable, or inventory operations in New Jersey. The role focuses on SAP-driven processes, discrepancy investigation, and responsive vendor/internal support within back-office operations.

Responsibilities include monitoring COR360 workflows, processing invoices in SAP, and collaborating with Product Supply teams to ensure accurate records and timely payments.

Qualifications

• Requires an associate degree or equivalent practical experience.
• Five+ years in accounts payable/receivable, inventory, or similar back-office roles.
• Experience with SAP; familiarity with customized systems is a plus.
• Strong analytical, problem-solving, and reconciliation skills.
• Good planning, organization, and task prioritization.
• Clear written and verbal communication; team-oriented attitude.

Responsibilities

• Monitor expense payables processed through COR360.
• Process purchase order invoices and payables in SAP.
• Identify and correct processing errors.
• Investigate and resolve payment and account discrepancies.
• Complete account reconciliations and ensure records accuracy.
• Respond to inquiries from Product Supply teams and vendors.
• Collaborate with colleagues to support back-office operations.

Skills

Analytical thinking

Problem solving

Attention to detail

Effective communication

Team collaboration

Education

Associate degree or equivalent

Tools

SAP

COR360

Job description

A Great Company is seeking a detail-oriented professional with experience in accounts payable, accounts receivable, or inventory operations in New Jersey. The role focuses on SAP-driven processes, discrepancy investigation, and responsive vendor/internal support within back-office operations.

Responsibilities include monitoring COR360 workflows, processing invoices in SAP, and collaborating with Product Supply teams to ensure accurate records and timely payments.