Role details

Accounts Payable Specialist

Edison   •  Temporary

Bullet points

  • Seeking an Accounts Payable Specialist
  • Growing firm in Middlesex County

About Our Client

Michael Page is a leading global recruitment firm specializing in finance and accounting recruiting.

Job Description

  • Review all invoices for appropriate documentation and approval prior to payment
  • Process check requests
  • Prioritize invoices according to payment terms
  • Audit and process credit card bills
  • Process 3 way P.O. matching invoices
  • Match invoices to checks
  • Respond to all vendor inquiries
  • Other duties as assigned

The Successful Applicant

  • 1-3 years of experience in Accounts Payable
  • Knowledge of general accounting
  • Associate's degree preferred or related experience
  • Strong organizational and problem solving skills
  • Excellent written and verbal communication skills

What's on Offer

  • Contract Opportunity
  • Competitive Compensation

Apply for this job

Click the Apply or LinkedIn button below or contact Anne Schwartz quoting job reference 1208041
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