Accounts Payable Specialist

The Accounts Payable Clerk manages day-to-day financial transactions, processing vendor invoices, and executing timely payments. This role will also maintain vendor relationships, and supports month-end closing activities.

Job Description:

• Review, verify, code, and enter vendor invoices into the accounting system. Match invoices with purchase orders and receiving documents (three-way matching).
• Reconcile vendor monthly statements, investigate discrepancies, and resolve billing issues.
• Answer internal and external payment inquiries timely and professionally.

We invite applications for the Accounts Payable Specialist position located in Paterson, NJ, United States.

We aim to respond to suitable candidates as soon as possible.

Full responsibilities and requirements are described in the listing above.

Learn more about the Accounts Payable Specialist role in the description above.

We appreciate your interest in this position.

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