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Accounting Clerk #26-12531
Hancocks Bridge, NJ
Posted yesterday
Apply Now
$30.00-$37.25 per hour
Hancocks Bridge, NJ
Contract
Duration: 6 Months Contract with possible extension
Position 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.
Key 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 route 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 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
Qualifications:
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
Skills and Competencies:
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
Education:
High school diploma or GED required; associate degree in accounting or business preferred
About US Tech Solutions:
US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com (
US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
AI Statement: By applying, you acknowledge that AI-assisted tools may be used during hiring.
Apply Now
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Hancocks Bridge, NJ
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Keyword
Location
Search
view all jobs
Accounting Clerk #26-12531
Hancocks Bridge, NJ
Posted yesterday
Apply Now
$30.00-$37.25 per hour
Hancocks Bridge, NJ
Contract
Duration: 6 Months Contract with possible extension
Position 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.
Key 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 route 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 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
Qualifications:
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
Skills and Competencies:
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
Education:
High school diploma or GED required; associate degree in accounting or business preferred
About US Tech Solutions:
US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com (
US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
AI Statement: By applying, you acknowledge that AI-assisted tools may be used during hiring.
Apply Now
Active Filters
Accounting Clerk #26-1...
Hancocks Bridge, NJ
Clear All
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Cookie Policy
We use cookies to improve your experience on our site. To find out more, read our privacy policy
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Job ID: 523485115
Originally Posted on: 6/3/2026