Accounts Payable Clerk (FT)

To provide the accounts payable functions efficiently through use of the Traverse software system, ensures general ledger reporting, and vendor files are accurate and in accordance with professional accounting practices and government regulations. Responsibilities also include petty cash replenishment, maintenance of equipment leases, insurance policy payments, real estate taxes, and representative payee account functions. Assists Agency appointed external auditors with fiscal audits, special projects assigned by the Finance Director, and works with the Benefits Counselor at various agencies with any concerning matters.

Requirements: High School diploma required. One year of accounts payable experience required, accounting experience preferred. Experience with Microsoft Office suite and bank reconciliation required. Must be able to professionally communicate with outside vendors and staff as required.
Shift: Full-time position, 35 hours per week.
Location: Hackensack, New Jersey.

E-mail your cover letter and resume to hr@cbhcare.com and in the subject line, refer to job code AP-FIN.