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• **** ACCOUNTS PAYABLE| INTERVIEWS HAPPENING THIS WEEK!!*****Job Type: Accounts Payable SpecialistLocation: Manville, NJCompensation: $24-25/hrA leading organization is looking for an Accounts Payable Specialist to join their team. This role includes a large range of duties including but not limited to, invoice processing, vendor maintenance, vendor management, reconciliations, working heavily within Microsoft Excel, and much more! The ideal candidate will have 4 years of AP experience and strong technology skills.What you’ll do:• Perform daily A/P functions including receiving bills, confirming accuracy, payables entry and payment.• “Full cycle accounts payable” meaning taking an invoice, entering them into the system (Great Plains), processing the payment, cutting the check, maintaining the vendor record.• Processing 50-100 invoices per day. They are manual paper invoices so it can be done quickly. Sometimes they can be done in a minute.• Review all invoices for appropriate documentation and approval prior to payment.• Process 3 way match (Vendor Invoice, P.O., Receipt or Receiving Documents) to ensure all correct information before processing payment. They will need to have the previous experience doing 3 way matching.• Respond to all vendor inquiries – If an invoice has the wrong price they will need to reach out to purchasing or directly to the vendor• Reconcile vendor statements, research and correct discrepancies.What you’ll bring:• Must have 4 years of full cycle AP experience• Bachelor’s degree in accounting or finance• Experience processing high volume of invoices using 3-way match• Strong experience with Excel (Pivot Tables, VLOOKUPS and basic functions)What you’ll get:• Experience building and improving processes for a shared service center• Competitive pay• Medical, Dental, Vision benefits availableInterviews are happening this week! If interested, please send over your most recent resume to smauriello@ astoncarter.com along with your availability for a 10-minute phone screen to go over the position more in detail.Pay and BenefitsThe pay range for this position is $24.00 - $25.00About Aston Carter:Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.Diversity, Equity & InclusionAt Aston Carter, diversity and inclusion are a bridge towards the equity and success of our people. DE&I are embedded into our culture through:• Hiring diverse talent• Maintaining an inclusive environment through persistent self-reflection• Building a culture of care, engagement, and recognition with clear outcomes• Ensuring growth opportunities for our peopleThe company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options.

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What You Should Know About Accounts Payable Specialist, Aston Carter

Are you an experienced Accounts Payable Specialist looking for an exciting opportunity to join a reputable company in Manville, NJ? If so, Aston Carter has the perfect role for you! We're on the lookout for a detail-oriented professional who thrives in a fast-paced environment and has a knack for managing finances. In this role, you'll be responsible for a myriad of tasks, such as processing invoices, maintaining vendor relationships, and conducting reconciliations—all while working extensively in Microsoft Excel. Picture yourself performing daily accounts payable functions, handling an impressive volume of 50-100 invoices a day, and ensuring everything runs smoothly with accuracy. With at least four years of full-cycle Accounts Payable experience and a strong capability with tools like VLOOK-ups and Pivot Tables, you’ll fit right into our vibrant team. Not only will you be contributing your skills to streamline processes, but you’ll also enjoy a competitive pay rate ranging from $24 to $25 per hour, along with attractive benefits. At Aston Carter, we are committed to diversity, inclusion, and equity, creating a welcoming and supportive workplace for all. If this sounds like the perfect fit for you, don’t miss your chance – interviews are happening this week! Come be a part of our success story!

Frequently Asked Questions (FAQs) for Accounts Payable Specialist Role at Aston Carter
What are the primary responsibilities of an Accounts Payable Specialist at Aston Carter?

An Accounts Payable Specialist at Aston Carter primarily manages the full cycle of accounts payable functions, which includes processing bills, entering invoices into Great Plains, confirming accuracy, and ensuring timely payments. Additionally, you will review invoices for correct documentation, perform three-way matching, reconcile vendor statements, and address vendor inquiries. All these responsibilities ensure the smooth operation of the finance department.

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What qualifications are required for the Accounts Payable Specialist position at Aston Carter?

To qualify for the Accounts Payable Specialist role at Aston Carter, candidates must have at least four years of full-cycle accounts payable experience and a Bachelor’s degree in accounting or finance. Strong proficiency in Microsoft Excel, including skills in Pivot Tables, VLOOK-ups, and basic functions, is essential. Familiarity with processing high volumes of invoices and executing three-way matches is also required.

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How does Aston Carter support diversity and inclusion in the workplace for Accounts Payable Specialists?

Aston Carter actively promotes a culture of diversity, equity, and inclusion within the workplace. For Accounts Payable Specialists, this means hiring diverse talent and creating an inclusive environment through self-reflection and engagement initiatives. The company values the success and growth of all employees and strives to ensure equal opportunities across all job levels.

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What skills are critical for success as an Accounts Payable Specialist at Aston Carter?

Critical skills for success as an Accounts Payable Specialist at Aston Carter include attention to detail, strong analytical abilities, and proficiency in Microsoft Excel. Effective communication skills are essential for managing vendor inquiries and collaborating with the purchasing department. Additionally, being organized and capable of managing a high volume of work efficiently will set you apart.

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What are the benefits offered to Accounts Payable Specialists at Aston Carter?

Accounts Payable Specialists at Aston Carter enjoy a competitive hourly pay ranging from $24 to $25, along with comprehensive benefits that include medical, dental, and vision options. The company also fosters a supportive work environment that encourages professional growth and process improvement.

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Common Interview Questions for Accounts Payable Specialist
Can you describe your experience with full cycle accounts payable?

When responding to this question, highlight your specific experiences related to the full cycle of accounts payable, including invoice receipt, verification, data entry, approval processes, and payments. Providing examples of challenges faced and how you overcame them can strengthen your answer.

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What is 3-way matching in accounts payable, and why is it important?

3-way matching refers to the process of comparing the vendor invoice, a purchase order, and the receiving report to ensure accuracy before payment. It's important because it helps prevent overpayments or errors, maintaining the integrity of the financial records. Be prepared to discuss your personal experience with this process.

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How do you handle discrepancies in vendor invoices?

In answering this question, explain your systematic approach to identifying discrepancies, such as validating the invoice details against purchase orders and receipts. Emphasize the importance of effective communication with both the vendor and your internal team to resolve issues promptly.

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What tools and software have you used for accounts payable processes?

Discuss specific tools and software you’ve used, particularly any accounting platforms like Great Plains, and elaborate on your proficiency with Microsoft Excel, especially functions like VLOOK-ups and Pivot Tables. This showcases your technical aptitude as an Accounts Payable Specialist.

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How do you prioritize your tasks in a fast-paced accounts payable environment?

Provide examples of how you prioritize responsibilities based on deadlines, invoice volumes, and the urgency of vendor payments. Talk about your organizational methods, such as using checklists or digital tools, to ensure nothing falls through the cracks.

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Describe a time when you improved a process in accounts payable.

Share a specific example of an innovation or enhancement you implemented in your previous roles, detailing the problem, your solution, and the positive outcomes. This not only illustrates your initiative but also your ability to contribute to operational efficiency.

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How do you ensure accuracy in your accounts payable tasks?

Explain the checks and balances you put in place, such as reviewing documents multiple times and having a second pair of eyes on complex transactions. Emphasize the importance of systematic verification steps to minimize errors in your work.

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What do you do if you notice a payment is overdue?

Describe your approach to investigating overdue payments, how you reach out to vendors, and the steps you take to resolve the issue while maintaining a good relationship with them. Highlight your communication skills and problem-solving abilities.

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What experience do you have with vendor management?

Discuss your approach to managing vendor relationships, including how you communicate effectively and resolve disputes amicably. Sharing specific techniques you’ve used to maintain strong partnerships can illustrate your competence.

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Why do you want to work as an Accounts Payable Specialist at Aston Carter?

This is your chance to express your enthusiasm for the role and the company culture. Highlight how your values align with Aston Carter’s commitment to diversity and inclusivity, and share your career goals and how they fit within the organization.

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Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our cl...

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December 1, 2024

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