Accounting, Accounting Close, Accounting Policies, Accounts Payable, Ariba, Billing, Communication Skills, Continuous Improvement, Corporate Policies, Customer Support/Service, Detail Oriented, Documentation, ERP (Enterprise Resource Planning), File Audits, Financial Control, Financial Support, Financial Systems, High School Diploma, Maintain Compliance, Multitasking, Problem Solving Skills, Process Development, Procurement Management, Project Control, Purchase Orders, Purchasing/Procurement, Reconciliation, Regulatory Requirements, SAP, Shipping/Receiving, Support Documentation, Time Management
Details:
Stefanini Group is hiring!
Stefanini is looking for an Accounts Payable Technician in Hancocks Bridge, NJ 08038 (Hybrid)
For quick Apply, please reach out to Maria Teresa Paje, call 248 263 8623/ email: MariaTeresa.Paje@stefanini.com
Job Title: Accounts Payable Technician
Number of Openings: 1
Location: 2200 Alloway Creek Neck Road Hancocks Bridge, NJ 08038
(Hybrid, Monday mandatory, and 1 other day on site in Handcocks Bridge, NJ)
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 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.
Qualifications:
- 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.
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Stefanini International Holdings, Ltd.