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Posted: Sunday, December 17, 2017 10:11 PM

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We have an excellent opportunity on our team for a self-motivated individual with a proven ability to work in a fast paced Accounts Payable department. This position will be based in the Union, NJ Corporate Headquarters.
The ideal candidate should be detail oriented, organized, have strong written and verbal skills, and able to multi task and work in a fast paced environment.

Key Responsibilities:
Communicate effectively and timely with vendors via email and phone calls
Accurately and timely enter invoices into the accounts payable system
Reconciling invoices with purchase order and receivers for variances such as proof of delivery, pricing discrepancies, etc.
Process past due invoices and shortage claims
Create freight claims with the carriers
Follow through on disputes for resolution

Detail oriented, organized and reliable
Ability to work independently and multi task
Able to work in a fast paced team environment with large volume
Solid written and verbal communication skills
Prior accounts payable and/or accounts receivable experience in a retail environment a plus
Working knowledge in Excel and Word

• Location: New Jersey, Union

• Post ID: 148998092 nynj
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