Accounts Payable Specialist
Oaks Integrated Care
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- Pay
- $17 to $18
- an hour
- Location
- Mt. Holly, NJ
- Work style
- On-site
- Job type
- Full time
- Posted
- Oct 19
- 3 days ago
Career path
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About the company
Oaks Integrated Care
Mental health care · 1,001 to 5,000 employees
What you'll do
- Process monthly rent payments for Trenton properties
- Enter and process vendor invoices and purchase orders in Traverse
- Review invoices for accuracy, proper approvals, and supporting documentation
- Reconcile vendor statements and help resolve outstanding balances
- Communicate with vendors and employees regarding invoices and payment status
- Prepare and mail checks, including interoffice envelopes
- Scan completed invoices and supporting documents into DocUnity
- Maintain organized and accurate accounts payable records
What you need
- High school diploma or equivalent
- Minimum of one year of bookkeeping or accounts payable experience
- Strong attention to detail and organizational skills
- Proficient in Microsoft Excel, Word, and Outlook
- Valid driver’s license in good standing
- Pre-employment drug screening
- Nonprofit experience (preferred)
Key skills
Microsoft ExcelAttention to detailOrganizational skillsBookkeepingAccounts payableValid driver’s license
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Perks
- Supplemental income
- Medical
- Dental
- Vision
- 403(b)
- Generous paid time off
- Personal and career growth
- Team oriented environment
See full description on company page, apply now
Read the full posting here
Join our team today and immerse yourself in a rewarding career for years to come!
As an AP Specialist, y ou will work in an office-based setting within our Accounting department located in Mt. Holly, Burlington County NJ.
Schedule: Monday - Friday: 8:30am - 5:00pm; 30 minute unpaid lunch
Pay : $17.00-$18.00/hr.
Responsibilities:
Process monthly rent payments for Trenton properties, including reviewing rent schedules, updating recurring entries in Traverse, and preparing payments.
Enter and process vendor invoices and purchase orders in Traverse accounting software.
Review invoices for accuracy, proper approvals, and supporting documentation.
Reconcile vendor statements and help resolve outstanding balances, missing invoices, credits, and payment questions.
Communicate with vendors and employees throughout the agency regarding invoices, approvals, and payment status.
Prepare and mail checks including interoffice envelopes for checks being picked up by staff.
Scan completed invoices and supporting documents into DocUnity.
Maintain organized and accurate accounts payable records.
Research and help resolve invoice and payment issues as needed.
Support the Accounting Department with other accounts payable duties and projects as assigned
Benefits:
Competitive salary
Supplemental income
Medical, Dental, Vision, 403(b)
Generous paid time off benefits
Opportunity for personal and career growth
Team oriented environment – we practice the FISH! Philosophy
Qualifications:
High school diploma or equivalent and a minimum of one year of bookkeeping or accounts payable experience.
Strong attention to detail and organizational skills.
Proficient in Microsoft Excel, Word, and Outlook.
Nonprofit experience preferred.
Valid driver’s license in good standing required.
All positions require a valid driver’s license in good standing, and pre-employment drug screening. All candidates, if hired, will be expected to cooperate with Oaks Integrated Care and The Department of Human Services in all inspections and investigations. Oaks Integrated Care considers applicants for all positions without regard to: race; color; religion; sex; national origin; age; sexual orientation; marital or veteran status; the presence of a medical condition, genetic information or handicap, unrelated to performing the tasks of the job; or any other legally protected status.