Accounts Payable Specialist

2 weeks ago


Vineland NJ, United States London Approach Full time

Accounts Payable Specialist – Temp to Hire Location: Vineland, NJ (100% Onsite) Compensation & Details Temp-to-Hire with strong intention to convert permanent within a few months Perm Salary Range: $55,000–$65,000 (flexible if needed) Pay Rate: $26–$31/hr Vaccination Requirement: None Hours: 8:00 AM–4:30 PM, 30-minute lunch Start Date: ASAP Team Structure Finance Department of 7: CFO, VP Finance, Controller, Assistant Controller, 2 Staff Accountants, 1 AR Specialist Role reports to the Controller and Assistant Controller. Reason for Opening Backfill due to growth. Ideal Candidate Experience Associate’s or Bachelor’s degree preferred (open to training the right person)1+ year of dedicated AP experience Experience with Dynamics NAV / Business Central is a strong plus Hands-on experience with: Invoice processing Check runs ACH and wire payments Vendor management and documentation Reconciliations 1099 preparation Someone curious, self-sufficient, and eager to learn Comfortable offering ideas to streamline AP processes Interview Process Virtual interview Onsite interview with Controller and Assistant Controller Interview Prep Tip: They want someone proactive, independent, and comfortable working without micromanagement. Job Description – Accounts Payable Specialist Overview The Accounts Payable Specialist is responsible for accurate invoice processing, documentation management, and supporting month-end close. This role requires foundational accounting knowledge and strong attention to detail to maintain accurate financial records and support a smooth payables workflow. Key Responsibilities Enter and process vendor invoices in Microsoft Dynamics NAV / Business Central Review invoices for accuracy, match to purchase orders/receipts, resolve discrepancies Apply correct GL account classifications using the company chart of accounts Prepare weekly payments (checks, ACH, wires) following internal controls Maintain organized vendor files (digital and physical) for audit readiness Reconcile vendor statements and resolve missing invoices or overpayments Support month-end close by preparing reports and ensuring timely AP entries Identify unbilled liabilities and assist with accruals Maintain prepaid schedules, recurring payments, and fixed payment tracking Maintain Fixed Asset register, record depreciation, and prepare rollforward schedules Ensure all vendor W-9s are collected and maintained Prepare and submit annual 1099 filings Assist with internal/external audits and provide historical AP documentation Occasional office errands (post office, bank, etc.) as needed Qualifications Bachelor’s degree in Accounting/Finance preferred (Associate’s accepted with experience)3–4 years accounting experience, AP-focused Strong understanding of GAAP and general ledger principles Experience with Dynamics NAV / Business Central or similar ERP system preferred Strong Microsoft Excel skills (VLOOKUP, PivotTables, formulas) Ability to work independently, prioritize tasks, and meet deadlines



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