NJ - MPR - Acounting Specialist

YQN•Port Reading, NJ

10d•$25 - $30•Onsite

About The Position

The Accounting Specialist will be responsible for timely collection and validation of vendor invoices, proactively identifying and resolving discrepancies, reconciling vendor statements, and maintaining accurate reconciliation spreadsheets. This role involves assisting with various account reconciliations, providing accounting schedules, collaborating with internal teams to resolve discrepancies, and adhering to payment-approval procedures and internal controls. The specialist will also manage documentation for auditability, assist in optimizing accounts-payable processes, identify areas for improvement, and support the implementation of accounting-workflow automation.

Requirements

1-2+ years of working experience in accounts payable, accounting operations, bookkeeping or other relevant accounting roles.
Solid practical knowledge of invoice processing, AP reconciliation and payment workflows.
High level of accuracy and strong attention to detail.
Proficient in Microsoft Excel or Google Sheets.
Comfortable handling high‑volume transaction data from multiple data sources.
Strong organizational skills to manage recurring deadlines.
Able to independently investigate accounting discrepancies and follow issues through to resolution.
Strong sense of responsibility, reliability and confidentiality.
Bilingual in Mandarin and English is required.

Nice To Haves

Prior experience working with WMS / BMS logistics & warehouse management systems is a plus.
Previous warehouse or logistics‑industry experience is preferred.
Bachelor’s degree in Accounting, Finance, Business, Economics or related field is a plus.

Responsibilities

Timely collect vendor invoices, proactively validate information with business departments.
Identify and resolve missing transactions, duplicate charges and errors; reconcile vendor statements and follow up on open items until fully resolved.
Maintain clear, accurate reconciliation spreadsheets and tracking records.
Assist with reconciliations for bank accounts, credit cards, vendor accounts and accounts‑payable ledgers.
Provide accounting schedules and supporting documentation upon request.
Collaborate closely with accounting, billing and operations teams to resolve accounting discrepancies.
Adhere to established payment‑approval procedures and internal‑control requirements.
Manage documentation properly to ensure transaction records are auditable and traceable.
Assist in optimizing accounts‑payable processes, reconciliation workflows and document management.
Identify repetitive manual tasks, accounting anomalies and process gaps; propose improvement recommendations to the team.
Support implementation and testing of accounting‑workflow automation as needed.