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Accounts Payable Clerk Job In Newark New Jersey

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Employer:	Registration is required for viewing this field
Category:	Administration
Country:	United States
State/Province:	New Jersey
City:	Newark
Job Description
Perform some complex and specialized duties relating to the complete invoice processing and payment cycles. •Review invoices to insure accuracy and consistency with check requests. •Process invoices in an accurate and timely manner. •Investigate discrepancies and take appropriate action to resolve timely. •Timely follow up with vendors and clients regarding AP related issues. •Maintain good communications and relations with all clients and vendors. •Maintain files in an organized and orderly manner. •Perform other related duties as assigned by Supervisor. Required Qualifications: • 3 Years accounts payable experience with specific emphasis on processing invoices. • High School Diploma. • Experience with SAP/FI systems. • Superior customer service and communication skills. • Strong analytical and problem solving skills. • Proven level of professionalism with internal and external clients. • Must foster an inclusive work environment and respect all aspects of diversity. • Must demonstrate and value differences in others' strengths, perspectives, approaches, and personal choices. Desired Qualifications: • Advanced Business or Accounting courses. • Accounts Payable certification. • Basic knowledge of Sarbanes Oxley.

Post Date:	01/20/2012