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Junior Accountant

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Onsite

Junior Accountant

MSN Pharmaceuticals Inc.

Junior Accountant

Skills

SAP ERPADP Workforce NowSAP ConcurCompliance

1 month ago

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Important information


Contract type:

Permanent

Location:

Piscataway, NJ 08854, USA

Work mode:

Onsite

Published on:

24 September 2026

What they need


We are looking for a dependable and detail-oriented Accounts Payable Specialist with experience in SAP to manage end-to-end AP processes, with a strong focus on vendor and customer communication. This role plays a critical part in ensuring smooth payables operations, timely payments, and maintaining trusted relationships with both external and internal stakeholders.

Job Responsibilities:

  1. Accounts Payable & Vendor Management
  • Review, verify (PO/GRN), and process PO and Non-PO vendor invoices daily.
  • Manage new account set-ups, W9 requests, credit applications, and sales tax exemptions.
  • Execute vendor payments (Checks/ACH/Wire) and perform ledger reconciliations.
  • Process utility payments, track expenses, and schedule tenant lease payments.
  1. Expense, Payroll & Cash Management
  • Monitor, code, and log corporate credit card and employee expense reports in SAP .
  • Process biweekly payroll expenses in SAP and resolve discrepancies with ADP .
  • Handle bank check deposits and coordinate directly with bankers to resolve transaction issues.
  1. Compliance & Financial Reporting
  • Prepare data for quarterly Sales & Use Tax filings and review expired inventory write-offs.
  • Facilitate annual Statutory Audits and gather data for asset verifications.
  • Generate weekly/fortnightly management reports (GL analysis, A/P Ageing, and Trackers).

Job Requirements:

  • Bachelor’s degree in accounting, Finance, or related discipline.
  • 3 - 6 years of experience in Accounts Payable, preferably in a fast-paced, high-volume environment.
  • Hands-on experience with SAP (S/4HANA or ECC) is an added advantage.
  • Strong communication and interpersonal skills with experience interacting with external vendors and internal customers.
  • Proficiency in Excel (VLOOKUP, Pivot Tables) and familiarity with AP tools like Concur, etc.
  • Ability to work independently, manage multiple priorities, and meet deadlines.
  • Strong attention to detail and problem-solving skills.

Additional Notes:

* Candidates must be authorized to work in the US without employer sponsorship.

* Third-party brokers and professional recruiting companies are not being considered at this time.

This job description is not all-inclusive. It acts as a guideline and is subject to change over time. Additional duties may be assigned based on business needs.

We are an Equal Opportunity Employer / Affirmative Action / Minorities / Women / Veterans/ Disabled / LGBT

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