Currently we have 2 temp to perm Accounts Payable positions. Please review and let me know if you’re interested in hearing more about. All resumes can be submitted to Maureen at email@example.com Any questions, can contact Maureen at 732-623-8909.
Located in Woodbridge this is a temp to perm spot. They had a restructuring and went from 7 to 4 people in a/p. They process over 3000 invoices per month so very high volume and seem to never be able to catch up so looking for someone who can come in and just enter in accounts payable invoices into MS Datanet - MS Navision. Love if someone is experienced with Navision but this is not required. Looking for someone who can handle high volume a/p. Hours are 8:30-5 with 30 minute lunch.
Located in Linden this is also temp to perm. Smaller accounting department so will be working closely with the Senior Accountant and the Controller. Will be 1 of 2 in a/p and working an internal system but does want someone experienced with advanced Excel. They are super busy so at month end they may require some overtime. Will be handing full cycle a/p - matching, batching, coding and processing checks.
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