Address
Form of workAccounts PayableSpecialist: Iselin, NJ (Onsite)
Job Type: Contract to hire
Essential Duties and Responsibilities
- Data entry of Purchase Orders and invoices
- Assisting with year end Audit requests.
- Handling communications client and vendor communication
- Invoice Matching and Credit Card matching
- Filing documentation and invoices once payments are made correctly
- Processed invoices need to be filed after payment
- Manuel filing and printing documents
- 2+ years of full cycle Accounts Payable
- Experience with invoice matching
- Experience using MS Excel and other accounting software
- Customer service experience
