Accounts Payable Specialist

2 weeks ago


Vineland, United States London Approach Full time

Accounts Payable Specialist – Temp to HireTo be considered for an interview, please make sure your application is full in line with the job specs as found below.Location: Vineland, NJ (100% Onsite)Compensation & DetailsTemp-to-Hire with strong intention to convert permanent within a few monthsPerm Salary Range: $55,000–$65,000 (flexible if needed)Pay Rate: $26–$31/hrVaccination Requirement: NoneHours: 8:00 AM–4:30 PM, 30-minute lunchStart Date: ASAPTeam StructureFinance 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 OpeningBackfill due to growth.Ideal Candidate ExperienceAssociate’s or Bachelor’s degree preferred (open to training the right person)1+ year of dedicated AP experienceExperience with Dynamics NAV / Business Central is a strong plusHands-on experience with:Invoice processingCheck runsACH and wire paymentsVendor management and documentationReconciliations1099 preparationSomeone curious, self-sufficient, and eager to learnComfortable offering ideas to streamline AP processesInterview ProcessVirtual interviewOnsite interview with Controller and Assistant ControllerInterview Prep Tip: They want someone proactive, independent, and comfortable working without micromanagement.Job Description – Accounts Payable SpecialistOverviewThe 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 ResponsibilitiesEnter and process vendor invoices in Microsoft Dynamics NAV / Business CentralReview invoices for accuracy, match to purchase orders/receipts, resolve discrepanciesApply correct GL account classifications using the company chart of accountsPrepare weekly payments (checks, ACH, wires) following internal controlsMaintain organized vendor files (digital and physical) for audit readinessReconcile vendor statements and resolve missing invoices or overpaymentsSupport month-end close by preparing reports and ensuring timely AP entriesIdentify unbilled liabilities and assist with accrualsMaintain prepaid schedules, recurring payments, and fixed payment trackingMaintain Fixed Asset register, record depreciation, and prepare rollforward schedulesEnsure all vendor W-9s are collected and maintainedPrepare and submit annual 1099 filingsAssist with internal/external audits and provide historical AP documentationOccasional office errands (post office, bank, etc.) as neededQualificationsBachelor’s degree in Accounting/Finance preferred (Associate’s accepted with experience)3–4 years accounting experience, AP-focusedStrong understanding of GAAP and general ledger principlesExperience with Dynamics NAV / Business Central or similar ERP system preferredStrong Microsoft Excel skills (VLOOKUP, PivotTables, formulas)Ability to work independently, prioritize tasks, and meet deadlines



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