Archway Programs, Inc.
Steady
Archway Programs is a private, non-profit, human services organization that meets the special needs of families throughout New Jersey.
- Open roles
- 33
Company signals
Score: 50
SEC Form D filed
never
GitHub org
No
Job facts
- Location
- General Admin-Business Admin - Atco, NJ 08004-0800
- Type
- Full-time
- Department
- Accounting
- Posted
- Dec 12, 2024
Last verified live 2 hours, 18 minutes ago · checked directly on the company's Paycom
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Accounts Payable Accountant
at Archway Programs, Inc.
Possibly stale
Specific duties and responsibilities:
- Review and process vendor invoices
- Monitor invoice coding and ensure accuracy
- Validate general ledger accounts, cost centers, and approval workflow
- Resolve invoice exceptions and processing errors
- Ensure duplicate invoices and payment issues are identified and addressed promptly
- Monitor invoice status, approvals, and payment timelines
- Serve as primary point of contact for vendor inquiries regarding invoice status and payments
- Generate AP aging reports
- Assist in monthly and year-end close activities
- Support annual audits by providing requested AP documentation
- Ensure compliance with internal controls and accounting policies
- Performs miscellaneous duties as assigned
Qualifications
Bachelors degree
Computer, accounting and organization skills