
Accounts Payable Representative
- Whippany, NJ
- Permanent
- Full-time
- Receive, review, and verify invoices
- Identify and research any issues with invoices and/or required documentation received
- Accurately data enter invoices for payment in a timely matter
- Develop strong working relationships with both internal and external business partners
- Respond timely to A/P inquiries
- Correspond with vendors and internal clients to research and resolve invoice discrepancies and issues
- Assist in month end closing
- Assist with any A/P audits
- Perform job responsibilities in the absence of A/P staff as needed
- High School Diploma or GED
- Must be proficient in Microsoft Office applications, advanced Excel skills
- Must have strong interpersonal skills with excellent verbal/written communications
- Strong customer service skills
- Strong attention to detail
- Ability to work independently or as a team member
- Bachelor's degree
- Knowledge of general accounting principles