What are the responsibilities and job description for the Accounts Payable Specialist (Temporary) position at Atlantic Group?
- Location: Burlington, NJ
- Type: Temporary
- Job #44213
- Salary: $22.00 Per Hour
Compensation: $22/hour
Location: Burlington, NJ
Schedule: Monday to Friday (In-Office)
Atlantic Group is hiring a temporary Accounts Payable Specialist for our client in Burlington, NJ. This full-time, in-office role is ideal for an accounting professional experienced in high-volume invoice processing, vendor communications, and payment workflows. You’ll play a key role in supporting the finance team during a busy season, ensuring timely, accurate handling of all accounts payable operations in a fast-paced environment.
Responsibilities as the Accounts Payable Specialist:
- Invoice Processing: Enter and match a high volume of invoices for timely payment processing.
- Vendor Communication: Respond to vendor inquiries and resolve discrepancies in a professional and timely manner.
- Payment Preparation: Assist with check runs, ACH processing, and payment tracking to ensure accurate disbursement.
- Data Entry & Documentation: Maintain accurate AP records and documentation in the accounting system.
- Reconciliation Support: Assist with month-end close processes including reconciling AP sub-ledgers to the general ledger.
- Education: High school diploma or equivalent required.
- Experience: 1-2 years of accounts payable or general accounting experience in a high-volume environment.
- Technical Skills: Strong proficiency in Microsoft Excel (pivot tables, VLOOKUPs preferred) and familiarity with accounting software.
- Skills & Attributes: Detail-oriented and organized, with strong communication and problem-solving skills and the ability to manage deadlines effectively in a fast-paced environment.
Salary : $22