Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Accounts Payable Clerk
Job
Robert Half
Holmdel, NJ (In Person)
Full-Time
Review key factors to help you decide if the role fits your goals.
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
44
out of 100
Average of individual scores
Skill Insights
Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.
Job Description
We are looking for an Accounts Payable Specilaist to support a construction organization in Monmouth County, New Jersey. This opportunity is well suited for someone who is comfortable managing high-volume invoice documentation and keeping accounts payable records accurate and organized. The role will focus on invoice handling, document filing, and daily processing activities using TimberScan and related accounting tools.
Responsibilities:
- Review, sort, and process incoming invoices with accuracy and attention to established payment procedures.
- Upload, scan, and index invoice documentation in TimberScan to maintain complete and accessible records.
- Organize and file accounts payable documents so financial information is easy to retrieve and audit-ready.
- Verify invoice details against supporting records and route items for approval when needed.
- Assist with day-to-day accounts payable tasks to help ensure timely and accurate transaction processing.
- Maintain clear documentation within the AP workflow and support consistent recordkeeping standards.
- Use Sage and related systems to support invoice entry and payment tracking activities.