Accounts Payable

  • Location
    Kearny, New Jersey
  • Category
    Accounts Payable
  • Job reference:
  • Job type
    Contract/Temp to Hire

The Accounts Payable Specialist will be an integral part of the accounting team for our client in Secaucus, NJ. Our client is looking for a self-motivated individual to assist them with full cycle accounts payable functions including high volume processing, vendor discrepancies and accounts payable reporting. The position does not require a degree, however a strong interest and background in accounting is necessary. Salary is commensurate with experience.
Job Responsibilities:

  • Complete 3-way matching Accounts Payable processing of 150+ invoices daily
  • Review all invoices for proper documentation/approval and coding
  • Assist the rest of the Accounts Payables team with any questions
  • Perform AP processing, payment generation and reporting activities for specific deadlines
  • Investigate and resolve all Accounts Payable related irregularities
  • Provide exceptional customer service for any outside vendor inquiries


  • BA/BS highly preferred
  • 3+ years’ experience in full cycle AP
  • Personable and a strong communicator
  • Exceptional attention to detail and the ability to work in a fast-paced environment

If you are interested in this job opportunity please forward your resume to or apply directly to this page!

Please apply with your CV to: Anna Kogut -201-8438882

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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