Accounts Payable Specialist Job at Vaco by Highspring, Edison, NJ

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  • Vaco by Highspring
  • Edison, NJ

Job Description

The Accounts Payable Specialist will play a key role in supporting the day-to-day financial operations of the company. This role is responsible for managing full-cycle AP processes, maintaining vendor relationships, and ensuring accurate and timely payment of invoices. Ideal candidates will have strong organizational skills, a proactive mindset, and the ability to thrive in a high-volume, fast-paced environment.

Key Responsibilities:
  • Process a high volume of invoices and purchase orders in a timely and accurate manner using NetSuite.
  • Review, match, and code invoices to appropriate GL accounts and cost centers.
  • Reconcile vendor statements and resolve any discrepancies or payment issues.
  • Prepare and execute weekly payment runs including checks, ACH, and wire transfers.
  • Communicate with internal departments and external vendors regarding invoice and payment inquiries.
  • Assist with month-end closing by providing AP reports and account reconciliations.
  • Maintain up-to-date and organized AP files and documentation for auditing purposes.
Qualifications:
  • 2 years of accounts payable or related accounting experience (distribution or supply chain industry experience is a plus).
  • Proficient in Microsoft Excel and experience with ERP/accounting software.
  • Strong attention to detail and accuracy.
  • Excellent organizational and communication skills.
  • Ability to work independently and collaboratively in a team environment.
If this describes you and you would like to learn more, please - APPLY NOW!

Job Tags

Weekly pay,

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