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Accounts Payable Specialist @ Abfacilityservice

Florham Park, New JerseyOnsiteFull-time
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About this role

About Us

AB Facility Services is a trusted facility solutions partner delivering integrated maintenance and building support services helping organizations create and maintain safe, efficient, high-performing, and welcoming environments.

Position Summary

The Accounts Payable Specialist will be responsible for the day-to-day management of the Company's accounts payable functions, including vendor invoices, contractor invoices, Ramp transactions, expense documentation, payment processing, and account reconciliations.

Key Responsibilities

• Process and maintain vendor and contractor invoices from receipt through payment.

• Review invoices for accuracy, appropriate coding, approvals, and supporting documentation.

• Manage and reconcile Ramp transactions, including receipts, coding, approvals, and outstanding transactions.

• Monitor company card activity and follow up on missing receipts or documentation.

• Maintain accurate vendor records and assist with vendor onboarding and updates.

• Process contractor invoices and verify required supporting documentation before payment.

• Match invoices to purchase orders, contracts, work orders, or other supporting documentation when applicable.

• Enter and maintain AP transactions within the accounting system.

• Assist with weekly payment processing and ensure invoices are paid according to established terms.

• Reconcile vendor statements and research outstanding or disputed balances.

• Communicate with vendors and contractors regarding invoices, payment status, discrepancies, and account questions.

• Identify duplicate invoices, incorrect charges, missing approvals, and other AP discrepancies.

• Maintain organized electronic AP records and supporting documentation.

• Assist with month-end close activities, including AP reconciliations and accrual support.

• Prepare AP reports and provide information to management and Accounting as needed.

• Support the Controller and accounting team with special projects and process improvements.

• Maintain confidentiality of financial and company information.

Qualifications

• 3+ years of accounts payable or accounting experience.

• Experience processing vendor invoices and payments.

• Experience with Ramp or a similar corporate card/expense management platform preferred.

• Experience with accounting software; Sage 300 experience is a plus.

• Strong Excel skills, including spreadsheets, lookups, and basic reconciliations.

• Strong attention to detail and organizational skills.

• Ability to manage a high volume of invoices and transactions while meeting deadlines.

• Strong written and verbal communication skills.

• Ability to independently follow up with vendors, contractors, and internal departments.

• Ability to identify discrepancies and resolve issues efficiently.

• High level of accuracy, accountability, and professionalism.

$55,000 / Year

Skills

Corporate - NJ

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