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Temporary Accounts Payable Analyst

Job in Elizabeth, Union County, New Jersey, 07215, USA
Listing for: Foster McKay
Seasonal/Temporary position
Listed on 2026-10-01
Job specializations:
  • Accounting
    Accounting & Finance, Accounting Assistant, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounting & Finance, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 55000 - 75000 USD Yearly USD 55000.00 75000.00 YEAR
Job Description & How to Apply Below
Position: Temporary Accounts Payable Analyst – #21524

“People don’t choose their careers; they are engulfed by them.”

The Payables Analyst is responsible for ensuring the accuracy of invoice information entered into the Accounts Payable system and ensuring correct posting of invoices.

What would I be doing?
Primary Responsibilities/Accountabilities
  • Review invoices processed by Accounts Payable Associates to ensure accuracy, compliance with company policies, and adherence to internal controls; provide guidance and corrective feedback as needed.
  • Research, prepare, and input complex Foreign USD invoices in SAP.
  • Review, validate, and process charitable donation requests for accuracy and policy compliance.
  • Process Canadian invoices, ensuring accurate application of Canadian tax requirements.
  • Process non-purchase order (non-PO) invoices submitted through SAP Ariba.
  • Process invoice uploads using SAP upload template while validating data accuracy and completeness.
  • Process Corporate Fixed Asset Foreign USD invoices in accordance with company policies and accounting requirements.
  • Serve as a resource for internal business partners by researching and resolving inquiries related to invoices submitted through SAP Ariba.
  • Verify new vendor requests to ensure completeness, accuracy, and compliance with company procedures.
  • Coordinate and manage the mailing of vendor check payments.
  • Monitor and respond to inquiries received through the Accounts Payable shared mailbox, ensuring timely and professional customer.
  • Build and maintain effective working relationships with internal departments while managing email, telephone, and written inquiries including support on urgent payment requests.
  • Research and resolve outstanding items on the monthly Debit Balance report.
  • Investigate invoice discrepancies, reconcile vendor statements, and partner with vendors and internal stakeholders to resolve payment issues.
  • Assist with other Accounts Payable assignments when requested.
What would make me qualified?
Qualifications

Systems

  • Knowledge of Microsoft Word, Excel, Outlook.
  • SAP uploads.
  • SAP Ariba.

Skills

  • Team player and takes a proactive approach in learning.
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