Accounts Payable

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POST DATE 9/12/2016
END DATE 10/24/2016

Accounting Principals Parsippany, NJ

Parsippany, NJ
AJE Ref #
Job Classification
Full Time
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Required Licenses/Certifications


span span style='color:#000000;background-color:transparent;font-family:Times New Roman;font-size:12pt;font-weight:normal;font-style:normal;' Accounting Principals is currently working with a Parsippany, NJ client who is looking to fill an Accounts Payable/AP Specialist job in order to add to their growing team.  This position requires 1-3 years of previous full cycle accounts payable experience.  This is a long term indefinite temporary opportunity with great networking potential. br   br Responsibilities for Accounts Payable job: br   br •  Receive and verify invoices and requisitions for goods and services. br •  Sort & match invoices with backup. br •  Review all invoices & check requests to ensure compliance br •  Prepare batches of invoices for data entry. br •  Process backup reports after data entry. br •  Resolve invoice discrepancies. br •  Correspond with vendors and respond to inquiries. br •  Prepare manual checks as and when required. br   br The qualified candidate will have 1-3 years + of Accounts Payable/AP experience, excellent data entry skills, and strong computer skills including MS Excel.  BA degree is strongly preferred. br   br If you are interested in this or any other Accounts Payable/AP Specialist opportunities in Parsippany, NJ or surrounding areas, please apply at today!! br   br   br /span br /span