Hybrid Accounts Payable Associate

Posted 3 weeks ago

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About the role

  • Invoice Processing role managing vendor invoicing at Turtle, an electrical distribution leader. Full-time position requiring hybrid work in Clark, NJ with additional duties.

Responsibilities

  • Daily tasks include invoice processing and closure via ERP software/automation
  • Prioritize vendors that offer a cash discount to ensure timely collection
  • Research invoice discrepancies and provide feedback to Sales/purchasing staff via Company Portal
  • Handle GL Entries based on company policies
  • Assist in recommending, testing, and implementation of process improvements via ERP system and best business practices

Requirements

  • High School Diploma or equivalent
  • Bilingual in English and Spanish
  • Customer Service experience
  • Strong Microsoft Office skills, primarily excel
  • Attention to detail and organizational skills a must
  • Positive attitude and problem-solving ability
  • Familiarity of INFOR/SXE is a plus

Benefits

  • 401(k) plan
  • Health insurance
  • Dental insurance
  • Vision insurance
  • Life insurance
  • Paid holidays
  • Vacation
  • Employee negotiated discounts

Job title

Accounts Payable Associate

Job type

Experience level

JuniorMid level

Salary

$21 - $22 per hour

Degree requirement

High School Diploma

Tech skills

Location requirements

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