Accounts Payable Specialist (CN)
Job Location: Basking Ridge, N.J.
The Accounts Payable Specialist is responsible for preparing and processing expense vendor invoices for payment and to also review and validate daily SAP interfaces. Manage and distribute daily Accounts Payable reports in accordance to SOX requirement. Data entry of various types of vendor invoices. Assist in checking of batches on a daily basis. Assists in other AP assignments when requested. Liaise with IT on long term fix for recurring errors.
Minimum of 3-5 years of Accounts Payable experience with High School diploma. Excel and SAP experience is required. Strong, written and verbal communication skills are required.
Please contact Christian Narag at firstname.lastname@example.org
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