Accounts Payable Specialist

Job Description Job Description Location: Mount Laurel, NJ Responsibilities:

Process, code, scan, and ensure accuracy and completeness of invoices and customer refunds in a timely manner. Perform batch payment processing. Coordinate new vendor set up with necessary parties.

Manage Accounts Payable Inbox. Interact daily with Our Client's, suppliers, employees, dealers, and subsidiaries, regarding payment issuance and status. Reconcile General Ledger accounts as related to A/P responsibilities.

Special Projects as required by management. Qualifications: 1 - 2 years of professional experience, preferably in a high volume, fast-paced Accounting group; will consider entry level candidates 1 to 2 years of Accounts Payable experience or BS in Accounting/Finance Excellent computer and spreadsheet skills. MS Excel experience is required.

Excellent written and oral communication skills are required. Willingness to learn. Willingness to collaborate.

Ability to work under pressure, including willingness to work additional hours as needed. Ability to research and resolve payment/invoicing/contract issues. Experience with Accounting Software ERP systems such as Oracle, JD Edwards, SAP is preferred.

Pay Details: $25.00 to $27.00 per hour Search managed by: Elena Platt Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate -privacy The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: The California Fair Chance Act Los Angeles City Fair Chance Ordinance Los Angeles County Fair Chance Ordinance for Employers San Francisco Fair Chance Ordinance