Accounts Payable Specialist managing vendor payables for Togetherwork in a hybrid work environment. Focused on accurate invoice entry and vendor communication for financial success.
About the role
- Invoice Processing role managing vendor invoicing at Turtle, an electrical distribution leader. Full-time position requiring hybrid work in Clark, NJ with additional duties.
Responsibilities
- Daily tasks include invoice processing and closure via ERP software/automation
- Prioritize vendors that offer a cash discount to ensure timely collection
- Research invoice discrepancies and provide feedback to Sales/purchasing staff via Company Portal
- Handle GL Entries based on company policies
- Assist in recommending, testing, and implementation of process improvements via ERP system and best business practices
Requirements
- High School Diploma or equivalent
- Bilingual in English and Spanish
- Customer Service experience
- Strong Microsoft Office skills, primarily excel
- Attention to detail and organizational skills a must
- Positive attitude and problem-solving ability
- Familiarity of INFOR/SXE is a plus
Benefits
- 401(k) plan
- Health insurance
- Dental insurance
- Vision insurance
- Life insurance
- Paid holidays
- Vacation
- Employee negotiated discounts
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
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