Accounts Payable Specialist - Toms River
1 month ago
Job summary
We are seeking a detail-oriented Accounts Payable Specialist to support an accounting team during a temporary assignment.This role is heavily focused on bank reconciliations and accounts payable processing and is ideal for someone who is organized, analytical, and comfortable working in a fast-paced environment.
Responsibilities:
- Perform daily and monthly bank reconciliations
- Process vendor invoices payments expense reports
- Assist with month-end close including journal entries general ledger reconciliations
- Investigate resolve discrepancies
Maintain accurate financial records documentation - Communicate with vendors internal teams regarding invoice or payment inquiries
- Support ad-hoc reporting audit requests
Job description
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