Accounts Payable Technician/Clerk
- Axelon Services Corporation
- Hancocks Bridge, New Jersey
- Full Time
Accounts Payable Technician/Clerk Location: Hancocks Bridge, NJ Pay Rate: 30 - 40/hr, W2 Duration: 6+ Month Contract Work Mode: Hybrid, Monday mandatory, and 1 other day on site Summary:
- The Accounts Payable Technician/Clerk is responsible for accurately and efficiently processing vendor invoices, ensuring timely payment of obligations, maintaining proper documentation, and supporting financial controls.
- This role works closely with internal departments and external vendors to resolve discrepancies and ensure compliance with company policies and regulatory requirements.
- Receive, review, and process O&M invoices for accuracy, proper coding, approvals, and compliance with purchasing and accounting policies.
- Verify invoice data against purchase orders, contracts, and receiving documents.
- Enter invoices into the Ariba financial system and ensure timely routing for approval.
- Monitor invoice queues and resolve issues such as price discrepancies, missing documentation, and vendor inquiries.
- Prepare and reconcile weekly/monthly AP reports as needed.
- Support month-end close activities, including O&M accruals.
- Maintain orderly electronic and/or hard copy files for audit and record retention purposes.
- Communicate with vendors regarding payment status, discrepancies, and required documentation.
- Coordinate with procurement, project controls, and site departments to resolve coding or processing issues.
- Assist with continuous improvement activities to streamline AP processes.
- High school diploma or GED required; associate degree in accounting or business preferred.
- 1–3 years of experience in accounts payable, accounting, or administrative financial support.
- Familiarity with AP processes, purchase orders, and basic accounting principles.
- Experience with financial or ERP systems (e.g., SAP and Ariba) preferred.
- Strong attention to detail, accuracy, and ability to meet deadlines.
- Good communication and customer service skills.
- Ability to work independently and handle multiple priorities in a fast-paced environment.
- Proficiency in Microsoft Excel, Word, and Outlook.
- Strong organizational and time management skills.
- Problem-solving ability to resolve invoice discrepancies.
- Ability to handle confidential information with discretion.
- Team-oriented approach with willingness to assist where needed.
Job ID: 522789903
Originally Posted on: 5/28/2026
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