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Are you a detail-driven professional with a solid background in Accounts Payable? Do you thrive in dynamic environments and have experience managing multi-faceted AP functions? Fleet Equipment is seeking a seasoned Accounts Payable Specialist to take ownership of a three-part AP process that is critical to our financial operations.
💼 Key Responsibilities:
You’ll be responsible for managing and optimizing our AP function in three core areas:
Vendor Invoice Processing – Accurately review, verify, and code a high volume of invoices. Ensure timely approvals and resolve discrepancies.
Payment Execution & Reporting – Prepare payment runs, maintain compliance with internal controls, and generate payment reports.
Vendor Management & Reconciliation – Maintain vendor records, handle inquiries, and reconcile vendor accounts and statements.
💼 Key Responsibilities:
You’ll be responsible for managing and optimizing our AP function in three core areas:
Vendor Invoice Processing – Accurately review, verify, and code a high volume of invoices. Ensure timely approvals and resolve discrepancies.
Payment Execution & Reporting – Prepare payment runs, maintain compliance with internal controls, and generate payment reports.
Vendor Management & Reconciliation – Maintain vendor records, handle inquiries, and reconcile vendor accounts and statements.
- Experience
- Required
- Employment
- Full-time
- Starting time
- Immediate start!
567 Commerce Street, 07417, Franklin Lakes
Accounts Payable SpecialistFranklin Lakes
Store • 1-10 Employees
Hiring on JOB TODAY since May, 2025
We are a small family business with a smaller intimate workplace. We work in our small bubbles and offer each other a hand when needed.
bartek rybkaActive 4 days ago
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