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Accounts Payable Representative

Next Level Talent, LLC
Somerville, NJ Full Time
POSTED ON 2/9/2025
AVAILABLE BEFORE 5/8/2025

Accounts Payable Representative

Location : Somerville MA

Work Type : FullTime

Work Arrangement : OnSite

Industry : Sporting Goods

Relocation Assistance : Not Available

Visa Sponsorship : Not Available

Job Description :

We are seeking a detailoriented Accounts Payable Representative to support accounts payable functions with accuracy and efficiency. The ideal candidate will have experience in highvolume invoice processing vendor account verification and tax compliance. This role requires strong attention to detail the ability to prioritize tasks in a fastpaced environment and a proactive approach to problemsolving.

Responsibilities :

  • Process a high volume of invoices through a cloudbased purchase requisition to invoice system with speed and accuracy.
  • Maintain accounts payable subledger within the SAP financial system.
  • Administer payment runs ensuring all approvals are obtained before processing.
  • Verify and maintain vendor setup ensuring compliance with tax documentation and electronic banking details.
  • Investigate and resolve discrepancies by reconciling vendor accounts and monthly statements.
  • Foster and maintain vendor relationships.
  • Handle invoices from paperbased vendors and submit invoices into the cloudbased system as necessary.
  • Provide backup support and crosstraining for other Accounts Payable team members.
  • Work collaboratively to improve efficiencies within the Accounts Payable department.
  • Assist in preparing periodic tax filings.
  • Participate in special projects and ad hoc requests as needed.

Must Have :

  • 35 years of accounts payable experience in a highvolume invoice processing environment.
  • Proficiency in Excel (formulas sorting filtering and basic financial data functions).
  • Strong attention to detail to ensure accuracy in invoice processing and reconciliation.
  • Ability to work independently troubleshoot issues and take initiative before escalating problems.
  • Effective communication and organizational skills for vendor management and crossfunctional collaboration.
  • Experience with vendor account verification including tax documentation and electronic banking details.
  • Ability to prioritize tasks and shift focus quickly in a fastpaced work environment.
  • Comfortable asking questions problemsolving and discussing challenges proactively.
  • Nice to Have :

  • SAP experience for accounts payable processing.
  • Experience with Adobe Acrobat PDF Pro for managing and processing invoices.
  • Knowledge of Canadian provincial sales tax compliance.
  • Experience handling 1099 T4A or Releve 1 forms.
  • Background in finance legal or procurement environments.
  • Additional Information :

  • The role requires the ability to handle highvolume invoice processing with exceptional speed and accuracy.
  • Adaptability and flexibility are crucial as priorities can shift quickly based on business needs.
  • Team collaboration and crosstraining are encouraged to support workflow efficiency.
  • The company values problemsolvers who take initiative and troubleshoot issues before seeking assistance.
  • A candidate who thrives in a fastpaced deadlinedriven environment will excel in this position.
  • If you are a proactive detailoriented professional who enjoys working in a dynamic environment we encourage you to apply!

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