Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Payable Associate

$48.27 per hour

Conduent

Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day.

Accounts Payable Associate

Job Location: Remote

Production Shift - Part-time Hours: Between Monday-Friday 8:00 AM - 5:00 PM EST (Capable of accommodating a variable schedule)

Pay Rate: $48.27 per hour, please note this rate may be below your state's minimum wage. Consider this when applying.

Position Overview

As a Supplier Claims Auditor, you'll play a vital role in the Supplier Claim Activity (SCA) group by reviewing and auditing supplier obsolescence and cancellation claims. You'll validate costs, ensure compliance with contract terms and conditions, and prepare detailed audit reports for internal and external stakeholders. This position requires strong analytical, financial, and organizational skills, along with a proactive approach to problem-solving and collaboration.

A typical day includes reviewing assigned supplier claims, auditing supporting documentation, preparing audit files and recommendations, collaborating with internal stakeholders to determine settlements, and tracking open claims to ensure timely resolution. This position is ideal for someone who enjoys detail-oriented, analytical work and thrives in a collaborative yet independent environment.

Key Responsibilities:

  • Support the PO Follow Up group for General Motors

  • Analyze open purchase orders and identify outstanding items requiring resolution

  • Coordinate with plants, suppliers, requestors, and buyers to resolve and close open POs

  • Research and resolve discrepancies related to purchase orders, invoices, receipts, and payments

  • Follow up on outstanding purchase orders and ensure timely resolution of open items

  • Review accounts payable transactions for accuracy, completeness, and compliance with established procedures

  • Communicate with internal departments, suppliers, and other stakeholders regarding invoice and PO-related issues

  • Maintain accurate records and documentation related to purchase orders and accounts payable activities

  • Assist with reconciliation and resolution of discrepancies between purchase orders, receipts, and invoices

  • Prepare reports and perform audits to ensure data accuracy and timely resolution of outstanding items

  • Monitor assigned workload and follow up on aging or unresolved items

  • Maintain confidentiality of company, supplier, and financial information

  • Always maintain a high level of accuracy, professionalism, and customer service

Requirements:

  • Be at least 18 years or older

  • Have a High School Diploma, or equivalent

  • Experience in auditing, finance, purchasing, tax, or cost analysis

  • Proficiency in Microsoft Excel, including PivotTables, VLOOKUP, and Conditional Formatting

  • Strong written, verbal, and interpersonal communication skills

  • Ability to manage multiple claim reviews and meet deadlines independently

  • Familiarity with automotive manufacturing processes and cost factors such as labor, materials, and profit

  • Bachelor's degree or 5+ years of related professional experience

  • Successful completion of background check

  • Previous accounts payable, accounting, purchasing, procurement, or related experience preferred

  • Must have strong organization skills

  • Must have excellent time management skills

  • Must Pass an internet speed test (download equal to or greater than 25, upload equal to or greater than 5, ping ms equal to or less than 175)

  • Must have the ability to connect with an ethernet cable to a modem/router

  • Due to varying state and local minimum wage laws, we are currently only able to hire candidates residing in states where our compensation structure complies with applicable wage regulations. As a result we may be unable to consider applicants from certain states or municipalities at this time

  • We are currently NOT hiring in the following geographies, including but not limited to States: AK, AZ, CA, CT, CO, HI, IL, MA, MD, ME, MO, MT, NE, NJ, NY, RI, OR, VT, WA. Metro Areas: Minneapolis - MN, Washington, DC, Denver - CO, Boulder - CO, Edgewater - CO, Flagstaff - AZ.

Working with us:

  • Join a rapidly growing organization that can support your career goals

  • Paid training

  • Career growth opportunities

  • Full benefit options

  • Great work environment

  • The chance to make a real impact on accounts payable and purchasing operations

Pay Transparency Laws in some locations require disclosure of compensation and/or benefits-related information. For this position, actual salaries will vary and may be above or below the range based on various factors including but not limited to location, experience, and performance. In addition to base pay, this position, based on business need, may be eligible for a bonus or incentive. In addition, Conduent provides a variety of benefits to employees including health insurance coverage, voluntary dental and vision programs, life and disability insurance, a retirement savings plan, paid holidays, and paid time off (PTO) or vacation and/or sick time. The estimated salary range for this role is $48.27 an hour.

Conduent is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, gender expression, sex/gender, marital status, sexual orientation, physical or mental disability, medical condition, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law.

For US applicants: People with disabilities who need a reasonable accommodation to apply for or compete for employment with Conduent may request such accommodation(s) by submitting their request through this form that must be downloaded: click here to access or download the form ( . Complete the form and then email it as an attachment to View email address on click.appcast.io . You may also click here to access Conduent's ADAAA Accommodation Policy ( .

Vacancy posted 7 hours ago
Similar jobs that could be interesting for youBased on the Accounts Payable Associate in Florham Park, NJ vacancy
  • $18 - $21 per hour

     ...looking for an individual that enjoys problem solving, has Accounts Payable or Accounts Receivable experience and is familiar with and comfortable...  ...inquiries from Product Supply and vendors Qualifications Associates Degree and/or equivalent experience At least 5 years of... 
    Suggested

    Professional Search Network

    Whippany, NJ
    4 days ago
  •  ...America LLC is a growing chemical supply chain and distribution company. We are seeking a detail-oriented, organized, and proactive Accounts Payable Specialist to join our accounting team in Morristown, New Jersey. The ideal candidate will have experience in accounts... 
    Suggested
    Work at office

    SOYVENTIS NORTH AMERICA LLC

    Morristown, NJ
    a month ago
  • Job Description We are seeking an organized, detail-oriented Accounts Payable Associate to join our Accounting team. This position will be responsible for a variety of Accounts Payable and accounting activities, including invoice processing, account coding, vendor management... 
    Suggested
    Full time
    Work at office
    Local area
    3 days per week

    KIPP Team and Family (KIPP New Jersey & KIPP Miami)

    Newark, NJ
    1 day ago
  • Position Summary The Accounts Payable Data Entry Clerk is responsible for accurately entering vendor invoices, maintaining accounts payable records, and supporting the day-to-day operations of the accounting department. This position requires strong attention to detail... 
    Suggested

    AB Facility Services

    Florham Park, NJ
    2 days ago
  • $18 - $21 per hour

     ...looking for an individual that enjoys problem solving, has Accounts Payable or Accounts Receivable experience and who is familiar with and...  ...inquiries from Product Supply and vendors Qualifications: Associates Degree and/or equivalent experience At least 5 years of back... 
    Suggested
    Contract work

    Professional Search Network

    East Hanover, NJ
    4 days ago
  • Overview Job Post: Accounts Payable Specialist (4-Month Contract - Immediate Need) LHH has a client with an immediate need for a 4-month...  ...email your resume to ****@*****.*** Seniority level Associate Employment type Contract Job function Accounting/Auditing... 
    Contract work
    Immediate start

    LHH

    Florham Park, NJ
    3 days ago
  • $23.72 - $30 per hour

    Tiffany & Co. in Whippany, NJ is seeking an Accounts Payable Representative to ensure invoices are processed accurately and paid on time. The role requires strong Excel skills, attention to detail, and the ability to work with vendors and internal teams. The position is... 
    Hourly pay
    Work at office
    Remote work

    Tiffany & Co.

    Whippany, NJ
    5 days ago
  •  ...Job Description Job Description Accounts Payable Associate | Full time | Temp-to-Hire Monday - Friday | 8:30am to 5:00pm Fully On-Site | Parsippany, NJ area Responsibilities: Monitor expense payables handled by an automated system Process purchase... 
    Full time
    Temporary work
    Monday to Friday

    A great organization!

    Parsippany, NJ
    13 days ago
  • Eurofarma USA is seeking an Accounts Payable Specialist to support day-to-day finance operations in Parsippany, NJ. You will process invoices, manage purchase orders, coordinate vendor payments, maintain vendor records, and support the Procure-to-Pay process. The role... 

    Eurofarma

    Parsippany, NJ
    1 day ago
  • A leading chemical manufacturing company is looking for an Accounts Payable Specialist to oversee invoice processing and facilitate vendor communications. The role requires a Bachelor’s degree in accounting and strong Excel skills. Ideal candidates must be detail-oriented... 
    Full time
    Work at office

    Soyventis North America LLC

    Convent Station, NJ
    3 days ago
  •  ...Job Overview: ​Position: Accounts Payable Specialist ​ ​ Position Summary: ​The role involves managing a high volume of full-cycle...  ...with accounting software and systems.   Education : Associate’s degree in accounting, Finance, or a related field preferred... 
    For subcontractor

    Linde-Griffith Construction Company

    Newark, NJ
    2 days ago
  •  ...timely acknowledgment of charitable contributions through efficient and organized administrative support.   Description: The Accounts Receivable Clerk at Market Street Mission plays an important role in supporting the Mission's financial and donor stewardship processes... 
    Work at office

    Market Street Mission

    Morristown, NJ
    14 days ago
  • Coaction Global, Inc. in Morristown, NJ is seeking a highly motivated Accounts Receivable Specialist to investigate, evaluate, and recover claim deductibles. This role supports the AR team by documenting deductible details, coordinating with collection agencies, and ensuring... 

    Coaction Global, Inc.

    Convent Station, NJ
    5 days ago
  •  ...& Resorts is seeking a Night Auditor for the Sheraton Parsippany to bill and collect revenue accurately and timely in line with accounting policies. You will assist the Controller in directing hotel financial activities, safeguarding assets, and preparing reports per... 
    Night shift

    HEI Hotels & Resorts

    Parsippany, NJ
    1 day ago
  • Aston Carter is recruiting for an onsite Accounts Receivable Specialist in Florham Park/Morristown, NJ. You will handle payments, postings, and reconciliations in a manufacturing environment, working with rebates and promotions, and coordinating with sales and customer... 
    Contract work

    Talentify

    Convent Station, NJ
    5 days ago
  • We are searching for a motivated & experienced Accounts Receivable Clerk. Assisting in maintaining accounting receivable records for...  ...AR support role. Manufacturing experience a plus. Requires a associate degree or equivalent work experience Ability to read, analyze... 
    Work experience placement
    Work at office

    Europastry USA

    Convent Station, NJ
    2 days ago
  • $27 - $30 per hour

     ...your recruiter to learn more. Job Title: Accounts Receivable/Cash Applications Type: 4-...  ...lhh.com Seniority level Seniority level Associate Employment type Employment type Contract...  ...week ago Accounts Receivable / Accounts Payable Specialist New York, NY $80,000.00-$90,0... 
    Contract work
    Temporary work
    Local area
    Immediate start
    Monday to Friday

    LHH

    Florham Park, NJ
    5 days ago
  • $24 - $25 per hour

    Job Title: Accounts Receivable Specialist Job Description This onsite Accounts Receivable Specialist role focuses on processing customer...  ...information into the computer systems and organize and file associated paperwork. Initiate Request Authorization Numbers (RAs) for... 
    Contract work
    Temporary work
    Work experience placement
    Work at office

    Talentify

    Convent Station, NJ
    4 days ago
  • A dynamic organization is seeking an Accounts Receivable Specialist in Parsippany-Troy Hills to manage incoming payments and ensure timely invoices. Responsibilities include tracking accounts and resolving discrepancies. Ideal candidates will have several years of AR experience... 

    Atrium

    Parsippany, NJ
    4 days ago
  • $23 - $26 per hour

    Job Title: Accounts Receivable Clerk Pay: $23-26/hr Job Description We are searching for a motivated & experienced Accounts Receivable...  ...AR support role. Manufacturing experience a plus. Requires a associate degree or equivalent work experience Ability to read, analyze,... 
    Contract work
    Temporary work
    Work experience placement
    Work at office
    Monday to Friday

    Talentify

    Florham Park, NJ
    3 days ago
  • A workforce solutions provider is seeking an Accounts Payable Specialist for a 4-month contract in Florham Park, NJ. The role requires strong attention to detail, accuracy in data entry, and responsibilities involving daily cash transactions. Ideal candidates should have... 
    Contract work

    LHH

    Florham Park, NJ
    5 days ago
  •  ...Job Description Job Description We are looking for an Accounts Payable Clerk to support daily financial operations for an education-focused organization in South Orange, New Jersey. This Contract position is ideal for someone who is organized, detail-oriented, and... 
    Contract work
    Work at office

    Robert Half

    South Orange, NJ
    2 days ago
  •  ...and record invoices from vendors to ensure accuracy in billing Account reconciliation, assist with month-end close Have knowledge of approved...  ...orders Qualifications 2 plus years experience Seniority level Associate Employment type Full-time Job function Accounting/Auditing... 
    Full time

    Clark Davis Associates

    Lake Hiawatha, NJ
    4 days ago
  •  ...What You Bring Solid understanding of basic accounting principles Strong attention to detail and excellent...  ...eager to learn Preferred but Not Required Associate’s degree in Accounting or similar field 2+ years of accounts payable or accounting experience Bilingual in Spanish... 
    Work at office

    Haddad Plumbing & Heating Inc.

    Newark, NJ
    4 days ago
  • Job Title: Accounts Payable Specialist Location: Newark, New Jersey (on-site) Organization: United Community Corporation (UCC) UCC is a Newark-based nonprofit helping low-income individuals and families - including seniors and youth - build self-sufficiency, through programs... 

    United Community Corporation

    Newark, NJ
    3 days ago
  •  ...financial services firm in Lake Hiawatha is seeking an experienced accounting professional for full-time work. Responsibilities include...  ...This position offers a chance to contribute significantly within a supportive team environment. #J-18808-Ljbffr Clark Davis Associates
    Full time

    Clark Davis Associates

    Lake Hiawatha, NJ
    2 days ago
  • $20 - $24 per hour

    Overview Join to apply for the Accounts Payable Specialist role at Soni . This Not-for-Profit organization is seeking a temporary Accounting...  ...job-related qualifications . Details Seniority level: Associate Employment type: Contract Job function: Accounting/Auditing... 
    Hourly pay
    Contract work
    Temporary work

    Soni

    Newark, NJ
    5 days ago
  •  ...Accounts Payable Specialist The Accounts Payable Specialist supports the School Business Administrator by managing the district's accounts payable process, ensuring all invoices are accurate, properly approved, and paid in accordance with district policies, state regulations... 
    Work at office

    West Orange Board of Education

    West Orange, NJ
    3 days ago
  •  ...Job Description Job Description The Accounts Payable Specialist plays a crucial role in managing the financial transactions related to vendor invoices and payments. This position ensures accurate processing and tracking of expenses, maintaining positive vendor relationships... 

    A great organization!

    Parsippany, NJ
    6 days ago
  •  ...Accounting Clerk Handling bank and general ledger reconciliations, as well as payroll processing...  ...and of cash flows Executing accounts payable and accounts receivable tasks, such as...  ..., QuickBooks strongly preferred ~ Associates or Bachelors degree preferred, not... 
    Temporary work
    Local area

    Ambassador Resources

    Parsippany, NJ
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Payable Associate. Be the first to apply!