A Newark based Logistics Company is looking for an Accounts Payable associate who will be responsible for:

Verify and process incoming invoices
Maintain up to date file system
Review invoices for proper authorization
Ensure all invoices are entered onto the correct vendor file in a timely manner
Ensure all vendors are paid as instructed
Process internal expense reports and checks on approved valid invoices
Handle questions and provide responses to all information requests via e-mail and telephone
Provide administrative support for the finance department
Provide banks with check information through positive pay systems
Other duties to assist accounts payable manager as assigned
Handle vendor inquires
Research as needed


Health, Dental, Vision Insurance
Life Insurance
Vacation pay
Holiday pay after 90 days of employment
Sick Pay after 90 days of employment
Weekly Pay
On Site Healthy Cafe
On Site Fitness Center

REQUIREMENTS: Qualified candidates for this position will possess: Microsoft Excel proficient 3+ years of Accounts Payable experience An accounting degree or progress towards is highly preferred Excellent verbal and written communication skills Knowledge of Microsoft Great Plains a plus PandoLogic. Category: Finance, Keywords: Accounts Payable or Receivable Specialist

* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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