Temp Accounts Payable Analyst- Bridgewater, NJ
Career Group
Our client, a fashion brand, is seeking a Accounts Payable Analyst to join the team on a temporary basis!
Responsibilities:
- Review invoices processed by Accounts Payable Associates to ensure accuracy, compliance with company policies, and adherence to internal controls; provide guidance and corrective feedback as needed
- Research, prepare, and input complex Foreign USD invoices in SAP
- Review, validate, and process charitable donation requests for accuracy and policy compliance
- Process Canadian invoices, ensuring accurate application of Canadian tax requirements
- Process non-purchase order (Non-PO) invoices submitted through SAP Ariba
- Process invoice uploads using SAP upload template while validating data accuracy and completeness
- Process Corporate Fixed Asset Foreign USD invoices in accordance with company policies and accounting requirements
- Serve as a resource for internal business partners by researching and resolving inquiries related to invoices submitted through SAP Ariba
- Verify new vendor requests to ensure completeness, accuracy, and compliance with company procedures
- Coordinate and manage the mailing of vendor check payments
- Monitor and respond to inquiries received through the Accounts Payable shared mailbox, ensuring timely and professional customer
- Build and maintain effective working relationships with internal departments while managing email, telephone, and written inquiries including support on urgent payment requests
- Research and resolve outstanding items on the monthly Debit Balance report
- Investigate invoice discrepancies, reconcile vendor statements, and partner with vendors and internal stakeholders to resolve payment issues
- Assist with other Accounts Payable assignments when requested
Qualifications:
- Bachelor’s Degree in Accounting or Finance preferred.
- Minimum 4+ years of relevant accounting or finance experience; retail experience a plus.
- SAP experience preferred.
- Advanced Excel proficiency required (i.e. Pivot Tables & VLOOKUP).
Please submit your resume for consideration!
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