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Accounts Payable Specialist

Job in Matawan, Monmouth County, New Jersey, 07747, USA
Listing for: Alliance Health System
Full Time position
Listed on 2026-03-11
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Position Title

Accounts Payable Specialist

Location

Matawan, NJ (HQ)

Reports To

Controller

Department

Finance

About Us

At Alliance Orthopedics, our mission is to help our patients be “Better Everyday” by delivering expert orthopedic care tailored to each individual. We believe in teamwork, elevated standards of service, and collaborative care — values that extend to every function in our organization, including treasury and finance.

Position Overview

The Accounts Payable (AP) Specialist is responsible for managing the company’s outgoing financial obligations, ensuring invoices are processed accurately and paid in a timely manner. This role requires strong attention to detail, organizational skills, and the ability to work efficiently in a fast‑paced environment.

Key Responsibilities
  • Review, verify, and process vendor invoices
  • Match purchase orders, receipts, and invoices for accuracy (3‑way match)
  • Enter invoices into our payment processing platform with proper coding
  • Prepare and process electronic transfers, ACH payments, and check runs
  • Reconcile vendor statements and resolve discrepancies
  • Respond to vendor inquiries in a professional and timely manner
  • Maintain accurate and organized financial records
  • Assist with month‑end closing procedures
  • Support audits by providing required documentation
  • Ensure compliance with company policies and accounting standards
Qualifications
  • Associate’s degree in Accounting or related field preferred
  • 1–3 years of accounts payable or general accounting experience preferred
  • Strong attention to detail and accuracy
  • Basic understanding of accounting principles
  • Proficiency in Microsoft Excel and accounting software (e.g., Net Suite, Quick Books, or similar ERP systems)
  • Strong organizational and time‑management skills
  • Ability to handle confidential information
  • Effective written and verbal communication skills
Preferred Attributes
  • Experience with high‑volume invoice processing
  • Ability to prioritize and meet deadlines
  • Team‑oriented with a proactive approach to problem‑solving
Why You’ll Love Working Here
  • You’ll join a dynamic team committed to delivering “next generation” elevated orthopedic care — and you’ll play a direct support role in enabling that mission.
  • Collaborative culture: our value of teamwork extends beyond clinical care to every function across the organization.
  • Meaningful work:
    You’ll be part of a company focused on helping patients regain mobility, live pain‑free and “feel better every day.”
Background Check Requirement

Employment is contingent upon the successful completion of a background check, which may include verification of employment history, education, criminal records, and other relevant information as permitted by law.

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