Accounts Payable Specialist

Posted 5 Days Ago
Be an Early Applicant
Flemington, NJ, USA
In-Office
22-24 Hourly
Junior
Professional Services • Security • Defense
The Role
Processes high-volume vendor invoices and employee expense reports, supports payments through checks, ACH, and wire transfers, maintains vendor documentation, records accounts payable transactions, assists with audits, and ensures compliance with internal controls and accounting policies.
Summary Generated by Built In
Job Summary & Responsibilities

Accounts Payable Specialist

Flemington, NJ | Full Time, Hybrid, Hourly | 30 - 40 hours per week | $21.63 - $24.04 per hour


We believe that great people build great communities.

We are looking for an Accounts Payable Specialist who can help support our finance team. The ideal candidate will be familiar with the vendor invoice to general ledger posting cycle and have experience with invoice processing platforms, purchasing platforms as well as employee expense report platforms. This role requires excellent organizational skills, a high level of accuracy, and the ability to work efficiently in a fast-paced environment.


Some rewards for joining our team: 

  • Free YMCA membership - access to all branches! 
  • Sweet discounts on child care and summer camp programs
  • Medical, Dental, Vision, Disability, and Life Insurances
  • Generous Paid Time Off + 6 paid holidays throughout the year
  • Planning for your future? Ask us how we do it at the Y- it's awesome!
  • Supplemental insurance benefits

 

What is needed for this job as our Accounts Payable Specialist:

  • 2+ years of experience in accounts payable
  • Experience working in a matrix organization or a multi-location organization
  • Strong attention to detail and accuracy in processing financial data
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively with internal teams and vendors
  • Experience with ERP systems (SAP Concur) and other accounting software preferred

 

The responsibilities we will trust you with as our Accounts Payable Specialist:

  • Assist with processing a high volume of vendor invoices ensuring accuracy and timely payments
  • Assist with processing employee expense reports
  • Assist with the payment process (checks, ACH, wire transfers) and related delivery thereof
  • Maintain vendor files ensuring proper documentation for compliance
  • Collaborate with the finance team to ensure accurate and timely recording of all AP transactions
  • Assist with audits by providing documentation and explanations related to accounts payable
  • Ensure compliance with internal controls and accounting policies

 

What you can expect:

  • Support from an amazing team
  • Opportunities to learn & grow
  • Being a part of a non-profit organization that works to make the community stronger
  • The opportunity to build strong community relationships while building our community

YMCA is an Equal Opportunity Employer All Qualified Women, Minorities, Persons with Disabilities, and US Veterans Encouraged to Apply

After reading this, if you’re thinking this is me-  we want to meet you! Get the ball rolling with our quick, 3-minute online application.


Skills Required

  • 2+ years of experience in accounts payable
  • Experience working in a matrix organization or multi-location organization
  • Strong attention to detail and accuracy in processing financial data
  • Excellent communication and interpersonal skills, with the ability to collaborate with internal teams and vendors
  • Experience with ERP systems, including SAP Concur, and other accounting software
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The Company
2,367 Employees
Year Founded: 1908

What We Do

The RCMP External Review Committee is an independent and impartial agency that aims to promote fair and equitable labour relations and accountability within the Royal Canadian Mounted Police.

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