Accounts Payable Specialist - (Middletown, NJ)

Our client in the Middletown, NJ area has an immediate need for an Accounts Payable Specialist. Responsibilities: * Entering vendor invoices in the ERP system. * Manual 3-way matching * Troubleshoot discrepancies with payments and vendors * Filing and other administrative responsibilities. * Audit and review T&E reports on Concur Requirements: * 1-3yrs of A/P background * Must be well organized, a self-starter and detail oriented * Detail oriented, professional attitude, reliable * Possess strong organizational and time management expertise * Strong analytical skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills * Good knowledge of applicable accounts payable/general ledger systems and procedures