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AP Specialist

Job in Red Bank, Monmouth County, New Jersey, 07701, USA
Listing for: Vaco Recruiter Services
Full Time position
Listed on 2026-07-10
Job specializations:
  • Accounting
    Financial Reporting, Financial Compliance, Accounting & Finance, Financial Analyst
  • Finance & Banking
    Financial Reporting, Financial Compliance, Accounting & Finance, Financial Analyst
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Our client, a well-established financial institution, is seeking a Senior Accounts Payable Specialist to join their growing finance team. This individual will play a key role in overseeing the full-cycle accounts payable process, ensuring accuracy, compliance, and timely payment processing within a fast-paced banking environment. The ideal candidate will bring strong AP experience, attention to detail, and the ability to collaborate cross-functionally with internal departments and external vendors.

Key Responsibilities
  • Manage the full-cycle accounts payable process, including invoice review, coding, approvals, and payment processing
  • Ensure timely and accurate processing of vendor invoices, expense reports, ACH/wire payments, and check runs
  • Maintain vendor records and assist with vendor onboarding, W-9 collection, and 1099 preparation
  • Reconcile AP subledger to the general ledger and assist with month‑end close activities
  • Research and resolve invoice discrepancies, payment issues, and vendor inquiries
  • Monitor AP aging reports and ensure outstanding items are addressed promptly
  • Assist with internal and external audit requests and maintain compliance with company policies and banking regulations
  • Support process improvement initiatives to streamline AP workflows and strengthen internal controls
  • Partner closely with Accounting, Treasury, Procurement, and Operations teams on payment-related matters
  • Mentor junior AP staff and assist with workload prioritization as needed
Qualifications
  • Bachelor’s degree in Accounting, Finance, or related field preferred
  • 5+ years of accounts payable experience, preferably within banking, financial services, or a regulated environment
  • Strong understanding of AP processes, accruals, and general ledger accounting
  • Experience with ERP/accounting systems and electronic payment platforms
  • Advanced Microsoft Excel skills including VLOOKUPs and Pivot Tables
  • Strong organizational, analytical, and communication skills
  • Ability to work independently and manage multiple priorities in a deadline‑driven environment
Benefits

The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan.

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