Accounts Payable Specialist

Accounts Payable Specialist (Temp to Direct)

Location: Clifton, NJ

Join a respected manufacturing organization where your Accounts Payable expertise will make an immediate impact. My client is seeking an experienced AP professional with Epicor experience to help keep vendor payments flowing, support month-end activities, and ensure the accuracy of critical financial operations during a temporary assignment.

Why You Should Apply

• Make an immediate impact on a collaborative accounting team.
• Opportunity to utilize your Epicor ERP expertise from day one.
• Work in a stable manufacturing environment supporting essential operations.
• Gain exposure to process improvement initiatives within the accounting functions

What You'll Be Doing

• Process high-volume vendor invoices using Epicor ERP.
• Perform three-way matching of purchase orders, receipts, and invoices.
• Resolve invoice discrepancies and vendor payment issues.
• Reconcile vendor statements and maintain accurate records.
• Support weekly payment processing and month-end accounting activities.
• Communicate with vendors and internal departments to ensure timely resolution of issues.

About You

• Hands-on experience using Epicor ERP.
• Experience supporting manufacturing or industrial accounting environments.
• Knowledge of purchase order and inventory-based invoice processing.
• Ability to investigate and resolve vendor payment discrepancies.
• Process improvement mindset with strong attention to detail.

How To Apply

We’d love to see your resume, but we don’t need it to have a conversation. Send us an email to ***email_hidden*** and tell me why you’re interested. Or, feel free to email your resume. Please include Job#19964.