Accounts Payable Specialist

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Hackettstown, NJ Until 9/29/2026 3+ years exp H-1B sponsor history First posted July 31, 2026 Last posted July 31, 2026
Job description

Summary:

The Accounts Payable Specialist processes vendor invoices and payments, maintains accurate AP records, resolves discrepancies, reconciles accounts, and supports month-end close and audit requirements.

 

Responsibilities:

  • Review, code, match, and process vendor invoices, check requests, and expense reports in accordance with company policy and approval requirements.
  • Prepare scheduled payments, including checks, ACH, wire transfers, and other approved payment methods.
  • Maintain vendor master data, tax documentation, payment terms, and remittance information.
  • Reconcile vendor statements and AP records; research and resolve invoice discrepancies, credits, duplicate payments, and outstanding items.
  • Respond to vendor and internal inquiries regarding invoice status, payment timing, and required documentation.
  • Support month-end close, accruals, audit requests, internal controls, record retention, and AP process improvements.

 

Required Qualifications:

  • High School Diploma/GED 
  • 3+ Years experience in AP
  • Knowledge of AP processes, accounting principles, invoice coding, payment processing, and reconciliations

 

Preferred Qualifications:

  • MS Excel/Word, data entry, and accounting software

 

Salary Range: $60,000- $65,000

AAP/EEO Statement

Astrodyne TDI is an Equal Opportunity / Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or creed, sex, sexual orientation, gender identity, national origin, age, citizenship status, marital status, disability, military status, genetic information, or any other legally protected status.

 

NOTICE TO THIRD PARTY AGENCIES:

Please note that Astrodyne TDI does not accept unsolicited resumes from recruiters or employment agencies. In the absence of a signed Recruitment Fee Agreement, Astrodyne TDI will not consider or agree to payment of any referral compensation or recruiter fee. In the event a recruiter or agency submits a resume or candidate without a previously signed agreement, Astrodyne TDI explicitly reserves the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Astrodyne TDI.

 

About this role

Summary

Process invoices, reconcile accounts, support payments, and assist in month-end close.

Job title

Accounts Payable Specialist

Experience level

3+ years

Minimum experience

3+ years exp

Industry

manufacturing

Location requirements

On-site in Hackettstown, NJ, no remote work allowed

Salary

$60k–$65k

Visa sponsorship

H-1B sponsor history

Management role

No

Skills & keywords

Required skills

AP processesaccounting principlesinvoice codingpayment processingreconciliations

Preferred skills

MS ExcelWorddata entryaccounting software

Specializations

vendor invoicesreconciliationpayment processingmonth-end close
Locations

Structured locations inferred from the posting.

Hackettstown, NJ 07840, USA

On-site City