Sago Iselin , NJ 08830
Posted 4 days ago
Accounts Payable is responsible for making payments on goods and services provided by individuals and vendors in accordance with company policy.
· Review, code, and process vendor invoices, ensuring accuracy and completeness.
· Assist with cash management of various bank accounts.
· Process all company wire transfers and ACH batches.
· Book all payments in our accounting system.
· Reconcile vendor statements and resolve discrepancies promptly.
· Vendor maintenance
· Perform other duties as required to support the Accounting Department
· Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures
· Must be a self-starter with the ability to work independently and with a team.
· Detail oriented, professional attitude, reliable, emphasis on accuracy and timeliness.
· Strong organizational and time management skills
· Problem solving skills, documentation skills, research and resolution skills, data analysis and multi-tasking skills.
· Interact with employees and vendors in a professional manner.
Requirements
· BA/BS, Accounting or Finance preferred, or equivalent experience.
· 3-5 years of Accounts Payable experience.
· Net Suite or other equivalent accounting system experience.
Benefits
Medical, dental and vision health benefits, 401K, PTO.
Sago