Accounts Payable Specialist
Location: Parsippany NJ
Schedule: Mon - Fri 8:30-5:00pm with 1/2 hour lunch
Duration: Long term contract with possibility to go permanent
RESPONSIBILITIES:
Perform end-to-end accounts payable activities including invoice processing data entry and payment processing.
Establish and maintain effective relationships with vendors respond to vendor inquiries and resolve payment issues.
Ensures that vendor statements are reviewed and reconciled regularly.
Conduct in-depth research and analysis to identify and resolve issues related to price quantity missing BOLs etc.
All other assignments and projects as needed.
QUALIFICATIONS:
Associates or bachelors degree in accounting directly related experience may be considered in lieu of degree
A minimum of 5 years experience in a similar role.
Ability to handle high invoice volumes in a fast-paced environment.
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