Accounts Payable Specialist_Hybrid_Englewood Cliffs, NJ
Info Origin ‚Ä¢ New Jersey, United States ‚Ä¢ Full Time ‚Ä¢ $55–$60 / hour
Posted on Sat, Jul 18, 2026
- Process and verify vendor invoices and payment requests.
- Reconcile vendor statements and resolve payment discrepancies.
- Prepare and process weekly payment runs.
- Maintain accurate AP records and documentation.
- Assist with month-end closing and financial reporting.
- Communicate with vendors and internal teams regarding invoice and payment inquiries.
- Ensure compliance with company policies and accounting procedures.
- Bachelor's degree in Accounting, Finance, or a related field.
- 2+ years of Accounts Payable experience.
- Proficiency in Microsoft Excel and ERP/accounting systems.
- Strong attention to detail, organizational, and communication skills.
- Ability to work independently and collaboratively in a hybrid environment.
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