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Finance 🏢 Part Time ⭐️ Verified

Accounts Payable Clerk - Flexible Hours - Jersey City, NJ

Apex Finance Solutions
Jersey City
Estimated Salary
USD 20 – USD 28
Live Update
13 Agustus 2026
Deadline
13 Agu 2027

Job Description

We are seeking a highly organized and detail-oriented Accounts Payable Clerk to join our dynamic finance team in Jersey City, New Jersey. If you are looking for a role with flexible hours and the opportunity to work with a forward-thinking company, this is the perfect opportunity for you.

As a key member of our accounting department, you will ensure that our vendor invoices are processed accurately and in a timely manner. We pride ourselves on our supportive work environment, competitive benefits, and a schedule designed to fit your lifestyle.

Why Apply?

  • Flexible scheduling options available to suit your needs.
  • Competitive hourly wage ranging from $20.00 to $28.00.
  • Opportunity for professional growth within the finance sector.
  • Modern office environment located in the heart of Jersey City.

Location: Jersey City, NJ (Hybrid/On-site options available)

Responsibilities

  • Review, verify, and process incoming invoices for payment in strict accordance with company policies and approval workflows.
  • Maintain accurate, up-to-date vendor records and accounts payable ledgers using our ERP system.
  • Reconcile vendor statements and resolve billing discrepancies or billing errors efficiently.
  • Communicate effectively with vendors and internal departments regarding payment status and invoice queries.
  • Assist with month-end and year-end closing procedures and ad-hoc financial reporting tasks.
  • Ensure all filing systems (digital and physical) are organized, secure, and compliant with internal controls.
  • Prepare and distribute monthly expense reports to management.

Qualifications

  • High school diploma or GED required; Associate’s degree in Accounting or Finance is preferred.
  • Minimum of 1-2 years of verifiable experience in Accounts Payable or a related administrative role.
  • Proficiency in Microsoft Office Suite, specifically Microsoft Excel (pivot tables, v-lookups).
  • Familiarity with accounting software (e.g., QuickBooks, NetSuite, or SAP) is a strong plus.
  • Strong attention to detail and excellent organizational skills with the ability to prioritize multiple tasks.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Basic understanding of general accounting principles and financial reconciliation.

Required Skills

Accounts Payable Invoice Processing QuickBooks Excel Reconciliation Vendor Management Financial Reporting Bookkeeping General Ledger

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

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