Accounts Payable
A/P Clerk
Little Ferry, New Jersey
Temp-To-Hire
Our client, a well established Construction Services Contractor, seeks an Accounts Payable professional on a full time temp-to-hire basis. This is a good opportunity to learn and develop your career in a stable organization. In this role, you will:* Obtain new vendor documentation such as W-9s and Certificates of Insurance
* Set up vendors in Sage Accounting System
* Reconcile purchase orders with vendor invoices
* Ensure all transactions have backup documentation
* Record transactions to accounts and cost centers by analyzing invoice and comparing to company chart of accounts
* Generate weekly accounts payable reports
* Process vendor payments
* Reconcile vendor statements to accuracy of internal accounts
* Assist with special projects
Requirements:
* Minimum of 3 years in Accounts Payable
* Good computer skills with MS Office (Excel and Adobe)
* Sage accounting software or related software is a plus