We are looking for two

detail-oriented Accounts Payable Specialists

to join our team in a

high-volume, fast-paced

work environment. If you have strong

ERP system experience

(such as

PeopleSoft, SAP, or Oracle ) and excel at data entry and financial reconciliation, this is the perfect opportunity for you!

Location:

Somerset, NJ (On-Site)Schedule:

Monday - Friday | 7:00 AM - 5:00 PM (Flexible within this range) |

40 hours per week - Contract for 6 months and permanent after.

Pay:

$22 per hourKey Responsibilities:

Process and reconcile financial transactions, verifying entries and system reports for accuracy.Allocate expenses to appropriate

accounts and cost centers

by analyzing invoices and expense reports.Ensure timely vendor payments by monitoring discount opportunities, verifying tax ID numbers, and resolving discrepancies.Handle purchase orders, contracts, invoices, and payments, ensuring credits are received for outstanding memos.Issue checks, stop-payments, and purchase order amendments as needed.Process

employee expense reports

and advance requests.Maintain confidentiality and continuously improve the

payment process .Process

customer credits

and maintain accurate records.What We're Looking For:Experience with

ERP systems

(PeopleSoft, SAP, Oracle, NetSuite, etc.).Ability to handle

high-volume data entry

with speed and accuracy.Strong

attention to detail

and problem-solving skills.Excellent time management and ability to multitask in a

fast-paced environment .Prior experience in

accounts payable, accounting, or financial reconciliation

preferred.

If you thrive in a high-volume, detail-oriented role and want to be part of a dynamic team, we'd love to hear from you!

Apply today!

IND8Requirements: Job Type: Temporary Post Date: 02/18/2025