The Accounts Payable Specialist supports the finance team by processing vendor invoices and employee expense reports, assisting with payments, and maintaining vendor documentation. The role calls for familiarity with the vendor invoice-to-general-ledger posting cycle and experience with invoice processing, purchasing, and employee expense report platforms. The successful candidate is organized, accurate, and able to work efficiently in a fast-paced environment. This is a hybrid, hourly position in Flemington, New Jersey, scheduled for 30–40 hours per week, with pay of $21.63–$24.04 per hour.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed