RBNAJP00003638 Accounts Payable Clerk Location: Parsippany, NJ Length: 4 Months If interested, please send resume to akladder @ccsiinc.com Description: • Review invoices and check requests • Sort and match invoices and check requests • Set invoices up for payment • Process check requests • Prepare and process accounts payable checks, wire transfers and ACH payments • Reconciliation of payments • Prepare analysis of accounts • Monitor accounts to ensure payments are up to date • Resolve invoice discrepancies • Vendor file maintenance • Correspond with vendors and respond to inquiries • Produce monthly reports • Assist in month end closing Basic Requirements: • Associate's Degree • Be able to View and process invoices • Problem solving with vendors System Requirements: • Aspen 360 • JD Edwards • Microsoft Office (Word, Excel, Outlook, etc) Key Competencies: • Organizing and prioritizing • Attention to detail and accuracy • Confidentiality • Judgment • Communication skills • Information management skills • Problem-solving skills Keywords: Accounting