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.
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.
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 firstname.lastname@example.org
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: