Our client is seeking an Accounts Payable Specialist to join our team in Somerset, New Jersey. This contract position is ideal for professionals with a strong foundation in accounting processes, particularly in accounts payable. The role requires attention to detail and the ability to manage financial transactions effectively within a collaborative team environment. Accounts Payable Responsibilities:• Process purchase orders and ensure accurate documentation.• Prepare and send invoices to clients in a timely manner.• Manage accounts payable transactions, including coding invoices and verifying payment details.• Handle Automated Clearing House (ACH) payments and conduct check runs as needed.• Collaborate with team members to ensure smooth financial operations and resolve discrepancies.• Utilize accounting software for efficient record-keeping and reporting.• Support basic accounts receivable functions when required.• Maintain compliance with financial policies and procedures.• Communicate with vendors to address payment-related inquiries.

A/P Requirements• Experience in accounts payable processes, including invoice coding and payment handling.• Proficiency in using basic Excel functions for data management.• Ability to manage ACH transactions and perform check runs.• Strong organizational skills and attention to detail. If you are interested in this fully onsite, Accounts Payable role, please apply to the posting directly for review and consideration.

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Somerset, NJ
onsite
Temporary
20.00 - 24.00 USD / Hourly
Our client is seeking an Accounts Payable Specialist to join our team in Somerset, New Jersey. This contract position is ideal for professionals with a strong foundation in accounting processes, particularly in accounts payable. The role requires attention to detail and the ability to manage financial transactions effectively within a collaborative team environment. Accounts Payable Responsibilities:• Process purchase orders and ensure accurate documentation.• Prepare and send invoices to clients in a timely manner.• Manage accounts payable transactions, including coding invoices and verifying payment details.• Handle Automated Clearing House (ACH) payments and conduct check runs as needed.• Collaborate with team members to ensure smooth financial operations and resolve discrepancies.• Utilize accounting software for efficient record-keeping and reporting.• Support basic accounts receivable functions when required.• Maintain compliance with financial policies and procedures.• Communicate with vendors to address payment-related inquiries.
2025-11-12T20:05:10Z

Accounts Payable Specialist Job in Somerset | Robert Half