Accounts Payable

  • Location
    Edison, New Jersey
  • Category:
    Accounting & Finance - Accounts Payable
  • Job Type:
    Direct Hire
  • Job reference:

Parker + Lynch is seeking an Accounts Payable Specialist for a growing company in Edison, New Jersey.  In this role you will be responsible for the full cycle Accounts Payable.  You will interact with vendors daily; process all invoices; cut checks; and accurately document all transactions within the general ledger system.  You will be part of a great work environment and must strive to be proactive and advance in this position.

Duties and Responsibilities

  • Full cycle Accounts Payable processing
  • Lead Contact for vendor interactions, including resolving any/all vendor questions and discrepancies
  • Submit sales and use tax payments to various state and local jurisdictions
  • Knowledge of all forms of money transactions, including check issuance, wiring money, and ACH payments both domestic and internationally
  • Maintain invoice log to track submissions, distribution and approvals
  • Carry out daily processes and controls accurately and timely, ensuring compliance with company policies and procedures.


  • High School Diploma or GED required; Bachelor’s degree in Accounting or Finance preferred
  • 3+ years of Accounts Payable experience in a high-volume environment
  • Advanced Excel Skills (including v look-ups and pivot tables) 
  • Advanced QuickBooks Skills
  • Must be a motivated, self-starter who is highly organized with the ability to hit the ground running.
  • Strong communication skills - internally and externally
  • Extreme attention to detail and the ability to focus required



If you are interested in this position or any other Accounting and Finance career opportunities, please apply and contact Kellie Sclafani at