Accounts Payable Technician

Stefanini Group•Hancocks Bridge, NJ

17h•Hybrid

About The Position

Stefanini Group is hiring an Accounts Payable Technician/Clerk in Hancocks Bridge, NJ. This role is responsible for accurately and efficiently processing vendor invoices, ensuring timely payment of obligations, maintaining proper documentation, and supporting financial controls. The position involves working closely with internal departments and external vendors to resolve discrepancies and ensure compliance with company policies and regulatory requirements. This is a hybrid role requiring presence on-site in Hancocks Bridge, NJ on Mondays and one other day per week.

Requirements

High school diploma or GED required
1-3 years of experience in accounts payable, accounting, or administrative financial support.
Familiarity with AP processes, purchase orders, and basic accounting principles.
Strong attention to detail, accuracy, and ability to meet deadlines.
Good communication and customer service skills.
Ability to work independently and handle multiple priorities in a fast paced environment.
Proficiency in Microsoft Excel, Word, and Outlook.
Strong organizational and time management skills.
Problem solving ability to resolve invoice discrepancies.
Ability to handle confidential information with discretion.
Team oriented approach with willingness to assist where needed.

Nice To Haves

Associate degree in accounting or business preferred.
Experience with financial or ERP systems (e.g., SAP and Ariba) preferred.

Responsibilities

Receive, review, and process O&M invoices for accuracy, proper coding, approvals, and compliance with purchasing and accounting policies.
Verify invoice data against purchase orders, contracts, and receiving documents.
Enter invoices into the Ariba financial system and ensure timely routing for approval.
Monitor invoice queues and resolve issues such as price discrepancies, missing documentation, and vendor inquiries.
Prepare and reconcile weekly/monthly AP reports as needed.
Support month end close activities, including O&M accruals.
Maintain orderly electronic and/or hard copy files for audit and record retention purposes.
Communicate with vendors regarding payment status, discrepancies, and required documentation.
Coordinate with procurement, project controls, and site departments to resolve coding or processing issues.
Assist with continuous improvement activities to streamline AP processes.