Accounts Payable Specialist Job at COMPANY, Parsippany, NJ

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  • COMPANY
  • Parsippany, NJ

Job Description

Job Description

Job Description

We are looking for an individual that enjoys problem solving, has Accounts Payable or Accounts Receivable experience and who is familiar with and comfortable working in an SAP environment with customized functionality. SAP preferred, but willing to train the right person.

Responsibilities:

  • Monitor expense payables handled by an automated SAAS solution (COR360)
  • Process purchase order payables in SAP
  • Correct errors
  • Resolve discrepancies
  • Complete account reconciliations
  • Respond to inquiries from Product Supply and vendors

Qualifications:

  • Associates Degree and/or equivalent experience
  • At least 5 years of back office (Accounts Payable/Accounts Receivable/Inventory) experience
  • SAP experience is a plus
  • Strong analytical and problem solving skills
  • Good planning and organizational skills to balance and prioritize work
  • A team player
  • Strong oral and written communication skills

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