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.
Responsibilities:
  • 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.
Requirements:
  • 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.
Preferred Skills:
  • 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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