Accounts Payable Clerk

1 week ago


Vineland, NJ, United States Oxford Solutions Full time

Contract to Hire

Oxford Solutions has an immediate opening with a client for an Accounts Payable Clerk. This is a fully onsite role handling a high volume of invoices.

Responsibilities:

  • Review, code, and process 200-300 vendor invoices per month
  • Ensure timely and accurate payment of invoices
  • Resolve discrepancies with vendors and internal departments
  • Assist with monthly closings and financial reporting
  • Maintain organized records and documentation in accordance with company policies
  • Support general accounting tasks as needed
Qualifications
  • Bachelor's degree in Accounting or Finance preferred; Associate's with equivalent experience considered
  • 3 to 4 years of accounting experience, with a focus in Accounts Payable
  • Experience with Microsoft Dynamics Navision or a similar ERP system is a plus
  • Strong attention to detail and time management skills
  • Ability to work effectively in a team environment

Accounts Payable Clerk - 25-00682

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