Job Description
Join our dynamic finance team in Jersey City as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance. This immediate hire opportunity offers competitive pay and a collaborative environment. If you're ready to make an impact, apply today!
Responsibilities
- Process high-volume accounts payable transactions accurately and timely
- Reconcile vendor statements and resolve discrepancies
- Manage vendor relationships and payment schedules
- Prepare monthly AP reports for financial analysis
- Ensure compliance with company policies and SOX regulations
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Strong knowledge of GAAP and accounting principles
- Exceptional attention to detail and organizational skills
- Ability to work independently in a fast-paced environment
- Associate's degree in Accounting or Finance preferred
- Experience with ERP systems (SAP, Oracle) a plus