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Accounts Payable Specialist

Job in Elizabeth, Union County, New Jersey, 07215, USA
Listing for: Coda Search│Staffing
Part Time position
Listed on 2026-02-14
Job specializations:
  • Finance & Banking
    Financial Analyst, Accounting & Finance, Financial Reporting, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

We are seeking a detail-oriented Finance Operations professional to support day-to-day accounting and payment activities in a highly controlled environment. This role works closely with cross-functional internal teams as well as external partners, requiring strong communication skills, sound judgment, and the ability to operate accurately under deadlines—especially during monthly close.

Key Responsibilities
  • Execute and support payment processing, reconciliations, and related financial operations in a SOX-compliant internal control environment
  • Ensure all transactions are accurate, complete, and properly documented, maintaining a high level of attention to detail
  • Partner regularly with internal stakeholders (Finance, AP/AR, Procurement, Operations) and interface with external vendors and partners
    , representing the organization professionally
  • Prepare, review, and present financial information clearly and confidently, both written and verbal
  • Support month-end close activities, including increased in-office presence during close week
  • Identify process improvements while maintaining compliance with internal controls and audit requirements
  • Utilize ERP and financial systems for transaction processing and reporting;
    Microsoft Dynamics experience is a plus
    , but not required
Required Qualifications
  • Proven experience working in a SOX-level internal control environment
    , particularly with payments or transaction processing
  • Strong organizational skills with the ability to manage multiple priorities without sacrificing accuracy
  • Excellent communication and presentation skills, with comfort engaging across departments and with external parties
  • Hands‑on, practical finance or accounting experience preferred over purely academic credentials
Preferred Qualifications
  • Finance or Accounting degree (completed or in progress) is a plus, but not required
  • Experience with Microsoft Dynamics or similar ERP systems
  • Background in finance operations, accounting operations, AP/AR, or shared services environments
Work Schedule
  • Hybrid role: 3 days per week in the office
  • 5 days in the office during the first week of each month to support close activities
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