Accounts Payable Specialist

AB Facility ServicesNew Jersey, United StatesOn-siteFull-timeMid level, 2–5 yearsListed 17 hours ago

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About this role

About Us

AB Facility Services is a trusted facility solutions partner delivering integrated maintenance and building support services helping organizations create and maintain safe, efficient, high-performing, and welcoming environments.

Position Summary

The Accounts Payable Specialist will be responsible for the day-to-day management of the Company's accounts payable functions, including vendor invoices, contractor invoices, Ramp transactions, expense documentation, payment processing, and account reconciliations.

Key Responsibilities

- Process and maintain vendor and contractor invoices from receipt through payment.

- Review invoices for accuracy, appropriate coding, approvals, and supporting documentation.

- Manage and reconcile Ramp transactions, including receipts, coding, approvals, and outstanding transactions.

- Monitor company card activity and follow up on missing receipts or documentation.

- Maintain accurate vendor records and assist with vendor onboarding and updates.

- Process contractor invoices and verify required supporting documentation before payment.

- Match invoices to purchase orders, contracts, work orders, or other supporting documentation when applicable.

- Enter and maintain AP transactions within the accounting system.

- Assist with weekly payment processing and ensure invoices are paid according to established terms.

- Reconcile vendor statements and research outstanding or disputed balances.

- Communicate with vendors and contractors regarding invoices, payment status, discrepancies, and account questions.

- Identify duplicate invoices, incorrect charges, missing approvals, and other AP discrepancies.

- Maintain organized electronic AP records and supporting documentation.

- Assist with month-end close activities, including AP reconciliations and accrual support.

- Prepare AP reports and provide information to management and Accounting as needed.

- Support the Controller and accounting team with special projects and process improvements.

- Maintain confidentiality of financial and company information.

Qualifications

- 3+ years of accounts payable or accounting experience.

- Experience processing vendor invoices and payments.

- Experience with
Ramp or a similar corporate card/expense management platform preferred.

- Experience with accounting software; Sage 300 experience is a plus.

- Strong Excel skills, including spreadsheets, lookups, and basic reconciliations.

- Strong attention to detail and organizational skills.

- Ability to manage a high volume of invoices and transactions while meeting deadlines.

- Strong written and verbal communication skills.

- Ability to independently follow up with vendors, contractors, and internal departments.

- Ability to identify discrepancies and resolve issues efficiently.

- High level of accuracy, accountability, and professionalism.