Well established and growing client in Central NJ is seeking an Accounts Payable Specialist with a minimum of two years of experience. Must have full-cycle A/P experience in a high volume, fast paced environment. Responsibilities will include processing invoices, monitoring of auto debit payments, handling expense reimbursements and reconciliations. Must have strong communication skills both verbal and written and excellent follow up skills. Will be required to act as liaison to research and resolve invoice and payment discrepancies and identify resolution. Experience with Concur is preferred and excellent, advanced Excel skills are a must.