Job Description
Join our dynamic finance team in Jersey City and start making an impact tomorrow! We're seeking a detail-oriented Accounts Payable Clerk to streamline vendor payments and ensure financial accuracy. This is your chance to grow with a leading financial institution while enjoying competitive benefits and a collaborative work environment.
Responsibilities
- Process high-volume vendor invoices and expense reports within 48 hours
- Reconcile accounts payable sub-ledgers with general ledger entries
- Resolve payment discrepancies and maintain vendor relationship records
- Assist in month-end closing procedures and financial reporting
- Implement process improvements for AP workflow efficiency
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience with high-volume processing
- Proficiency in accounting software (NetSuite, SAP, or Oracle)
- Advanced Excel skills with VLOOKUP and pivot tables
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- Strong analytical skills and attention to detail
- Ability to prioritize tasks in a fast-paced environment
- AP certification (e.g., APP) highly desirable