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Accounts Payable Specialist

Job in Franklin, Sussex County, New Jersey, 07416, USA
Listing for: PeopleShare by PROMAN
Full Time position
Listed on 2026-10-16
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 23 USD Hourly USD 23.00 HOUR
Job Description & How to Apply Below
Location: Franklin

We are seeking an experienced and detail-oriented Accounts Payable Representative to join our team in Somerset, NJ. This is a fast-paced, high-volume environment where accuracy, organization, and strong problem-solving skills are essential. The ideal candidate will have at least 4 years of Accounts Payable experience, ERP system knowledge (People Soft preferred), and the ability to quickly adapt and contribute with minimal training.

Fully on site
- Somerset, NJ (Contract)
Pay:
Up to $23.00/hour

Schedule:

Monday-Friday | 40 Hours per Week

Hours:

Flexible between 7:00 AM - 5:00 PM

Key Responsibilities:
  • Process vendor invoices against purchase orders and receipts.
  • Review and analyze invoices, ensuring expenses are charged to the correct accounts and cost centers.
  • Reconcile vendor statements and investigate discrepancies.
  • Research and resolve invoice, purchase order, and payment issues.
  • Support customer billing processes as needed.
  • Perform high-volume data entry while maintaining a high level of accuracy.
  • Maintain organized and accurate accounts payable records.
  • Protect confidential financial and vendor information.
  • Identify opportunities to improve accounts payable processes and efficiencies.
  • Collaborate with internal teams and vendors to ensure timely payment processing.
Qualifications:

Education
  • Bachelor's degree or an equivalent combination of education and relevant work experience.
Experience
  • 4+ years of Accounts Payable experience.
  • Experience working with ERP systems;
    People Soft preferred.
  • Proven ability to handle high-volume invoice processing and data entry.
  • Experience researching and resolving invoice, vendor, and purchase order discrepancies.

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