Accounting Principals is looking for experienced Accounts Payable professionals who are active in their search for a new opporunity. We have partnered with a Ramsey, New Jersey based company who is looking to hire someone on a temp to permanent bsasis for their busy accounts payable department.
Job Responsibilities:
Accurate and timely posting of invoices.
Communicate effectively with Order Entry and Product Fulfillment teams to ensure 3-way match for inventory related invoices.
Obtain required signed approvals with purchase orders, if necessary, for expense invoices.
Maintain all files related to mills, charge backs, vendor credits and expenses.
Qualifications:
3+ years full-cycle accounts payable experience
Comfortable working in MS Excel (updating spreadsheets, etc.)
Strong organizational skills
Effective communication abilities
Well-qualified candidates are encouraged to apply to christine.kiernan@accountingprincipals.com
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