About this role
Our client is seeking a temporary Accounts Payable Coordinator to assist with a 6 month project.
*** REMOTE BUT MUST BE BASED IN NEW JERSEY ***
Hours: Mon - Fri 8AM - 4:30PM
Pay: $22hr
The ideal candidate will possess a strong understanding of the full Accounts Payable lifecycle, have a proven history of high-volume invoice entry, and be able to work independently with minimal supervision.
Requirements: 3 years of Accounts Payable experience, including a strong understanding of AP processes and the ability to work independently. Purchase Order experience, including 2-way and/or 3-way invoice matching. High-volume data entry experience, with the ability to accurately process a large number of invoices. Proficiency with Microsoft Office, particularly Excel. Experience working within ERP systems. Oracle is preferred
Responsibilities Accurately code, process, and post high-volume vendor invoices. Perform three-way matching against purchase orders and receiving documents. Investigate and resolve invoice, pricing, and payment discrepancies with vendors and internal teams. Monitor AP workflows to meet deadlines and standards for prompt payment. Support period-end close routines, recordkeeping, and ad-hoc accounting projects.
Benefits of working with PrideStaff: Medical, Rx, and Wellness Benefits, Dental and Vision Plan Options, Short-term Disability, 401(k) Retirement Plan, Holiday Pay, Paid Sick Leave Compensation / Pay Rate (Up to): $22.00 - $22.00
