- Daily tasks include invoice processing and closure via ERP software/automation
- Prioritize vendors that offer a cash discount to ensure timely collection
- Research invoice discrepancies and provide feedback to Sales/purchasing staff via Company Portal to drive timely resolution.
- Handle GL Entries based on company policies
- Assist in recommending, testing and implementation of process improvements via ERP system and best business practices
- High School Diploma or equivalent
- Bilingual in English and Spanish
- Customer Service experience
- Strong Microsoft Office skills, primarily excel
- Attention to detail and organizational skills a must
- Positive attitude and problem-solving ability
- Familiarity of INFOR/SXE is a plus
- 401(k) plan
- Health insurance
- Dental insurance
- Vision insurance
- Life insurance
- Paid holidays
- Vacation
- Employee negotiated discounts
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Accounts Payable Associate - Clark - Turtle
Description
Title: Accounts Payable Associate
Location: Hybrid - Clark, NJ
Type: Full-Time
Shift: Monday-Friday
Find out if this opportunity is a good fit by reading all of the information that follows below.
Why Turtle?
At Turtle, we're redefining what it means to be an industry leader in electrical distribution, and we want you to be part of our exciting journey For over 100 years, we've built a reputation for innovation, excellence, and exceptional customer service—and we're just getting started. We are a diverse, passionate team spread across the US, Canada, Mexico, and Puerto Rico, committed to growth, learning, and creating opportunities for each other. At Turtle, every day is a chance to make a real difference, solve complex challenges, and push the boundaries of what's possible. We believe in fostering an environment that inspires collaboration and sparks creativity, where employees are empowered to contribute to our mission and shape the future of the industry. If you're looking for a fast-paced, dynamic career where your ideas are valued and your growth is prioritized, Turtle is the place for you. Join us and be a part of a company that's making waves and empowering its people to do extraordinary things every single day
About the Role
Turtle is seeking a professional in the Invoice Processing role in Clark, New Jersey. This position will be a hybrid remote/in-office position, currently required in office two days per week, with some additional required meetings and event attendance in Clark, NJ. This is a full-time, Monday thru Friday position.
What You'll DoWho We Are Looking For
What We Offer
We offer a competitive benefits package that includes:
Who We Are
Founded in 1923, Turtle is a fourth-generation, family-owned, and three-generation women-owned business, and one of the nation's largest independent electrical and industrial distributors. Headquartered in Clark, NJ, our Electrical Distribution division operates 14 branches spanning from coast to coast. It is a significant force in the engineering and procurement of power distribution, automation, lighting, and energy projects, offering integrated services for the industrial and construction markets. Turtle Integrated division provides on-site MRO procurement, cost-saving, and spend analytics across the US and in Canada, Puerto Rico, and Mexico.
What To Do Next
You can begin by filling out our application online. If you want to learn more about Turtle, please visit our website or our social medias LinkedIn: @Turtle Instagram: @TurtleandHughes
Turtle is proud to be is an equal opportunity employer that is committed to diversity and inclusion in the workplace. xhuatnn We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, gender identity or expression, national origin, disability, genetic information, pregnancy, marital status, military or veteran status, or any other protected characteristic as outlined by federal, state, or local laws.
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