Accounts Payable Specialist

Location Secaucus, NJ (On-Site) Employment Type Permanent Overview A stable and growing company in Secaucus is seeking an Accounts Payable professional to join the team in a permanent role with a clear path to Staff Accountant . This is an excellent opportunity for someone early in their career who wants to gain hands‑on experience across accounting functions and grow within the organization. Key Responsibilities Process 100–150 AP invoices weekly with accuracy Perform 3-way matching and resolve discrepancies Maintain AP subledgers and ensure proper GL coding Assist with reconciliations and month‑end close Prepare check runs, ACH, and wire payments Support accruals and expense tracking Communicate with vendors and internal teams Maintain organized AP records and files Qualifications Bachelor’s degree in Accounting, Finance, or related field 1–3 years of Accounts Payable experience required Strong Excel skills and attention to detail ERP experience (MS Dynamics a plus) Excellent communication and organizational skills Why This Role Clear growth path into a Staff Accountant position Hands‑on exposure to full-cycle accounting Supportive team environment with strong training } #J-18808-Ljbffr