Temporary Accountant

FreshJersey City, NJ
1d$44 - $54Hybrid

About The Position

The Temporary Accountant will be responsible for the accurate and timely processing of supplier invoices for a UK-based entity. This is an in-person hybrid position based in Jersey City, NJ, with remote collaboration with the UK team. This role ensures high-quality accounting entries, compliance with internal controls, and smooth end-to-end Procure-to-Pay operations.

Requirements

  • 3-5+ Years of Experience Accounts Payable/General Accounting
  • Strong understanding of P2P processes and high-volume invoice processing
  • Experience with ERP systems (AX, Medius)
  • Professional proficiency in English
  • Highly detail-oriented, reliable, structured, and consistent

Nice To Haves

  • Knowledge of UK VAT is a plus
  • Comfortable working independently in a hybrid, cross-time zone environment

Responsibilities

  • Receive, review, and post supplier invoices (PO and non-PO) into the ERP
  • Validate invoice accuracy: pricing, quantities, GL coding, cost centers, and UK VAT codes
  • Monitor and manage the approval workflow; follow up with approvers as needed
  • Resolve discrepancies with Procurement, Supply Chain, and vendors
  • Prepare weekly payment proposals and monitor due dates
  • Support monthly AP reconciliations and close activities
  • Clean and maintain the AP subledger (aging, unmatched entries, corrections)
  • Ensure adherence to internal control procedures and compliance standards
  • Provide documentation and support during internal/external audits
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