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VB
Vaco by Highspring
Accounts Payable Specialist
Career Insights for Accounts Payable / Receivable Clerk
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Based on New Jersey data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$50,086 / year median in New Jersey
-8% projected decline
Job Description
Accounts Payable Specialist Vaco by Highspring - 3.8 Township of Hamilton, NJ Job Details Contract $30 - $35 an hour 22 hours ago Benefits Health insurance Dental insurance 401(k) Vision insurance Qualifications Accounting experience within construction industry Financial close processing Sage Purchase orders Microsoft Outlook Spreadsheets Construction payment processing Mid-level Vendor statement reconciliation Invoice payment processing Financial records management Timberline Vendor communication Organizational skills Closing the books Document viewing software Accounts aging analysis Construction accounting 2 years Communication skills Adobe Acrobat Financial compliance Full Job Description Accounts Payable Specialist (Contract) Hamilton, NJ | Onsite | 3-6 Month Project Our client is seeking a detail-oriented Accounts Payable Specialist to join their team for a 3-6 month project assignment. This position will support high-volume accounts payable operations within a construction-focused environment and requires strong organizational skills, attention to detail, and the ability to manage multiple priorities. Key Responsibilities Process vendor invoices and ensure timely, accurate payments Review purchase orders, subcontracts, and vendor commitments within Procore Verify receipt of materials and supporting documentation Route invoices for approvals and maintain proper records Reconcile vendor statements and resolve discrepancies Communicate with vendors regarding payment and invoice inquiries Assist with month-end close activities, reconciliations, and accruals Monitor AP aging reports and help ensure timely payment of outstanding invoices Process and track check payments and supporting documentation Maintain compliance with company policies and accounting procedures Provide additional support to accounting and finance teams as needed Qualifications 2-3+ years of Accounts Payable experience Strong attention to detail and organizational skills Ability to manage multiple tasks and deadlines effectively Experience with construction accounting processes is highly preferred Familiarity with Sage 300 Construction & Real Estate, Procore, and TimberScan preferred Proficiency with Microsoft Excel, Outlook, Word, and Adobe Acrobat Strong communication and problem-solving skills Ability to work independently and as part of a team What We're Looking For The ideal candidate is a hands-on AP professional who can quickly step into a fast-paced environment, manage vendor relationships effectively, and maintain accurate financial records while supporting day-to-day accounting operations. If you're available for a project opportunity and have experience in accounts payable within a construction or project-based environment, we'd love to hear from you. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual's skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan.