AP Analyst in Mahwah, New Jersey

LHH

Mahwah, New Jersey

Direct Hire

LHH Recruitment Solutions has partnered with a Mahwah, New Jersey based corporation in their need to hire a Senior Accounts Payable Analyst. This is a full-time, hybrid position that will be responsible for financial reporting and consolidations, entering invoices into SAP, and processing payments.

Responsibilities:

  • Entering invoices into SAP
  • Responsible for answering inquiries and resolve problems invoice related questions
  • Ensure compliance with department processing procedures and controls.
  • Heavily involved in assisting manager in day to day problem solving decisions.
  • Reviews system output and provides analysis to be reviewed by manger for accuracy
  • Perform ad hoc reporting on request.
  • Process daily payment runs.
  • Process customer refunds.
  • Qualifications:

  • A minimum of an Associates Degree in Business or Accounting required
  • Requires a thorough knowledge of SEC policies and procedures.
  • Previous experience with SAP ledger system preferred
  • Excellent verbal and written communication skills required.
  • MUST HAVE STRONG EXCEL
  • For immediate consideration, please email your resume to: christine.kiernan@lhh.com

    Equal Opportunity Employer/Veterans/Disabled

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

    The Company will consider qualified applicants with arrest and conviction records

    RefUS_EN_27_849141_2932910

    AP Analyst

    LHH

    6 days ago

    Direct Hire

    Mahwah, New Jersey

    LHH Recruitment Solutions has partnered with a Mahwah, New Jersey based corporation in their need to hire a Senior Accounts Payable Analyst. This is a full-time, hybrid position that will be responsible for financial reporting and consolidations, entering invoices into SAP, and processing payments.

    Responsibilities:

  • Entering invoices into SAP
  • Responsible for answering inquiries and resolve problems invoice related questions
  • Ensure compliance with department processing procedures and controls.
  • Heavily involved in assisting manager in day to day problem solving decisions.
  • Reviews system output and provides analysis to be reviewed by manger for accuracy
  • Perform ad hoc reporting on request.
  • Process daily payment runs.
  • Process customer refunds.
  • Qualifications:

  • A minimum of an Associates Degree in Business or Accounting required
  • Requires a thorough knowledge of SEC policies and procedures.
  • Previous experience with SAP ledger system preferred
  • Excellent verbal and written communication skills required.
  • MUST HAVE STRONG EXCEL
  • For immediate consideration, please email your resume to: christine.kiernan@lhh.com

    Equal Opportunity Employer/Veterans/Disabled

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

    The Company will consider qualified applicants with arrest and conviction records

    Personal Details
    Add Resume/ CV *
    Files must be in .doc, .docx or PDF and must be no larger than 4MB

    Or

    Use Dropbox
    Use Google Drive