Job Description
Description
We are looking for an experienced Accounts Payable Clerk to join our team in Clifton, New Jersey. This is a Contract to permanent position within the dynamic real estate industry. The role requires a detail-oriented individual with strong organizational skills to manage and process accounts payable tasks efficiently, ensuring accuracy and compliance with company standards.
Responsibilities:
• Verify invoices, payment packages, credit card payments, check requests, and employee expense reports for accuracy and compliance within established timeframes.
• Process and distribute checks according to department schedules, including preparing daily Positive Pay spreadsheets and managing credit card statements.
• Review monthly construction variance reports, coordinate corrections, and submit approved reports to senior management.
• Maintain the Accounts Payable cash spreadsheet for weekly check runs and share it with the Vice ...
We are looking for an experienced Accounts Payable Clerk to join our team in Clifton, New Jersey. This is a Contract to permanent position within the dynamic real estate industry. The role requires a detail-oriented individual with strong organizational skills to manage and process accounts payable tasks efficiently, ensuring accuracy and compliance with company standards.
Responsibilities:
• Verify invoices, payment packages, credit card payments, check requests, and employee expense reports for accuracy and compliance within established timeframes.
• Process and distribute checks according to department schedules, including preparing daily Positive Pay spreadsheets and managing credit card statements.
• Review monthly construction variance reports, coordinate corrections, and submit approved reports to senior management.
• Maintain the Accounts Payable cash spreadsheet for weekly check runs and share it with the Vice ...