What are the responsibilities and job description for the Accounts Payable position at Addison Group?
Position: Accounts Payable / Staff Accountant (Contract – Open Ended)
Location: Rahway, NJ (On-Site, 5 Days/Week) 9am-5pm schedule
Start Date: ASAP
Interviews: 2 round max, really wants to move fast
Benefits: This position is eligible for medical, dental, vision, and 401(k).
Compensation: $25-$28/ hour
Overview:
A nonprofit organization in Rahway, NJ is seeking an Accounts Payable / Staff Accountant to support day-to-day accounting operations. This is a hands-on role ideal for someone with strong AP processing experience, attention to detail, and the ability to work in a fast-paced environment.
Key Responsibilities:
IND 002-003
Location: Rahway, NJ (On-Site, 5 Days/Week) 9am-5pm schedule
Start Date: ASAP
Interviews: 2 round max, really wants to move fast
Benefits: This position is eligible for medical, dental, vision, and 401(k).
Compensation: $25-$28/ hour
Overview:
A nonprofit organization in Rahway, NJ is seeking an Accounts Payable / Staff Accountant to support day-to-day accounting operations. This is a hands-on role ideal for someone with strong AP processing experience, attention to detail, and the ability to work in a fast-paced environment.
Key Responsibilities:
- Process high-volume invoices and ensure accurate coding and entry into the system
- Manage purchase order (PO) processing, including matching, verification, and reconciliation
- Perform 2-way/3-way matching and resolve discrepancies with vendors and internal teams
- Maintain vendor records and respond to vendor inquiries in a timely manner
- Assist with accounts payable reconciliations and support month-end close activities
- Utilize Microsoft Business Central for AP processing and reporting
- Prepare and analyze data using Excel, including pivot tables and XLOOKUP
- Collaborate cross-functionally with finance and operations teams to ensure accuracy and efficiency
- 2 years of experience in Accounts Payable or Staff Accounting
- Strong experience with invoice processing and purchase order workflows
- Familiarity with Microsoft Business Central (or similar ERP system)
- Advanced Excel skills (pivot tables, XLOOKUP required)
- Excellent attention to detail and organizational skills
- Strong communication skills and ability to work collaboratively
- Ability to work on-site 5 days per week
- Contract, open-ended assignment
IND 002-003
Salary : $25 - $28