Description
We are looking for an experienced Accounts Payable Clerk to join our team in Clifton, New Jersey. This is a Contract to permanent position within the dynamic real estate industry. The role requires a detail-oriented individual with strong organizational skills to manage and process accounts payable tasks efficiently, ensuring accuracy and compliance with company standards.


Responsibilities:

• Verify invoices, payment packages, credit card payments, check requests, and employee expense reports for accuracy and compliance within established timeframes.

• Process and distribute checks according to department schedules, including preparing daily Positive Pay spreadsheets and managing credit card statements.

• Review monthly construction variance reports, coordinate corrections, and submit approved reports to senior management.

• Maintain the Accounts Payable cash spreadsheet for weekly check runs and share it with the Vice ...