Job Description
Join our dynamic finance team in the heart of Jersey City! We're seeking a detail-oriented Accounts Payable Clerk to process invoices, manage vendor relationships, and ensure accurate financial reporting. This immediate hire opportunity offers competitive compensation and the chance to make an immediate impact in a fast-paced environment.
Responsibilities
- Process high-volume invoices accurately and efficiently
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles and ensure timely disbursements
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Support month-end closing processes
Qualifications
- 2+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills including VLOOKUP/Pivot Tables
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associates degree in Accounting or Finance required