Accounts Payable Specialist

Oaks Integrated Care

Mt. Holly, NJOn-siteFull time
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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

Oaks Integrated Care on LinkedIn

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.

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