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Accounts Payable Technician/Clerk

Axelon

Hancocks Bridge, NJ

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JOB DETAILS
SALARY
$30–$40 Per Hour
SKILLS
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, Microsoft Excel, Microsoft Outlook, Microsoft Word, Multitasking, Organizational Skills, Problem Solving Skills, Process Development, Procurement Management, Project Control, Purchase Orders, Purchasing/Procurement, Reconciliation, Regulatory Requirements, SAP, Shipping/Receiving, Support Documentation, Team Player, Time Management
LOCATION
Hancocks Bridge, NJ
POSTED
1 day ago

Job Title: Accounts Payable Technician/Clerk

Location: Hancocks Bridge, NJ

Pay Rate: 30 - 40/hr, W2

Duration: 6+ Month Contract 

Work Mode: Hybrid, Monday mandatory, and 1 other day on site

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.

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.

Requirements:

  • 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.

Preferred Skills:

  • Proficiency in Microsoft Excel, Word, and Outlook.
  • Strong organizational and time management skills.
  • Problem-solving ability to resolve invoice discrepancies.
  • Ability to handle confidential information with discretion.
  • Team-oriented approach with willingness to assist where needed.

About the Company

A

Axelon