bluedoor data·Job Postings API·bluedoor.sh ↗

HomeCompaniesCareers Benjaminmoore Icims ComAccounts Payable Assistant

Accounts Payable Assistant

Careers Benjaminmoore Icims Com · Montvale, NJ, US · Active · $24–$29 / hour · iCIMS

Job facts

FieldValue
CompanyCareers Benjaminmoore Icims Com
TitleAccounts Payable Assistant
Normalized title-
Department / teamFinance
LocationMontvale, NJ, United States
Work model-
Employment typeOTHER
Salary$24–$29 / hour
Statusactive
ATS provideriCIMS
Posted / first seen2026-03-26 / 2026-05-31
Changed / last seen2026-06-01 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Careers Benjaminmoore Icims Com.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through iCIMS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Montvale.Open
Department jobsActive postings in Finance.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyCareers Benjaminmoore Icims Com
Source2a296e02-5c15-4ed0-83ce-dc7de99faf62
ATS provideriCIMS

Description

Overview Primary responsibilities include processing vendor invoices in a timely and accurate manner in a collaborative work environment. This includes interacting with the vendors, buyers and employees on a daily basis. Other responsibilies include responding to inquires in a timely manner, supporting other AP Associates and distributing mail as needed. There is a opportunity for cross functional training within the department. This position reports directly to the AP Supervisor. Responsibilities Retreive invoices from folder in Outlook mailbox Process PO and NON PO invoices in SAP for US and Canada Prioritize invoice processing by monitoring discount opportunities and payment terms Identify and resolve invoice matching errors such as tax code, g/l code, material code error or missing line item on a PO and escalate issues to AP Supervisor as needed Respond to vendor and internal customer inquiries in a timely manner Verify vendor accounts by reconciling montlly statements and related transactions Obtain sales/use tax exempt certificates from the Tax Department as required Request vendor set up as needed Various projects as needed Qualifications Associates degree or equivalent experience, bachelor’s degree preferred 1- 3 years experience working in Accounts Payable – SAP and Onbase Preferred AP Certification a plus Proficient in Microsoft Office such as Excel, Word and Outlook Strong verbal and written communication skills required The ability to consistently meet all deadlines Excellent attention to details This position is based in Montvale, NJ. Overtime/weekend work required as needed Pay Range USD $23.70 - USD $29.00 /Hr.

Full job record

Job ID4b7c00ec609bf8619dbf187712959b8d6e73e084
Org ID23a05e63-04cf-405e-9756-19dddf365cbc
Source ID2a296e02-5c15-4ed0-83ce-dc7de99faf62
Board ID2a296e02-5c15-4ed0-83ce-dc7de99faf62
Providericims
Provider Job Key2324
TitleAccounts Payable Assistant
Normalized Title
Statusactive
Activeyes
Location TextMontvale, NJ, US
DepartmentFinance
Team
Employment TypeOTHER
Workplace Type
Remote Policy
CountryUnited States
RegionNJ
CityMontvale
Salary RawOverview Primary responsibilities include processing vendor invoices in a timely and accurate manner in a collaborative work environment. This includes interacting with the vendors, buyers and employees on a daily basis. Other responsibilies include responding to inquires in a timely manner, supporting other AP Associates and distributing mail as needed. There is a opportunity for cross functional training within the department. This position reports directly to the AP Supervisor. Responsibilities Retreive invoices from folder in Outlook mailbox Process PO and NON PO invoices in SAP for US and Canada Prioritize invoice processing by monitoring discount opportunities and payment terms Identify and resolve invoice matching errors such as tax code, g/l code, material code error or missing line item on a PO and escalate issues to AP Supervisor as needed Respond to vendor and internal customer inquiries in a timely manner Verify vendor accounts by reconciling montlly statements and related transactions Obtain sales/use tax exempt certificates from the Tax Department as required Request vendor set up as needed Various projects as needed Qualifications Associates degree or equivalent experience, bachelor’s degree preferred 1- 3 years experience working in Accounts Payable – SAP and Onbase Preferred AP Certification a plus Proficient in Microsoft Office such as Excel, Word and Outlook Strong verbal and written communication skills required The ability to consistently meet all deadlines Excellent attention to details This position is based in Montvale, NJ. Overtime/weekend work required as needed Pay Range USD $23.70 - USD $29.00 /Hr.
Salary Min23.7
Salary Max29
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://careers-benjaminmoore.icims.com/jobs/2324/accounts-payable-assistant/job
Apply URLhttps://careers-benjaminmoore.icims.com/jobs/2324/accounts-payable-assistant/job
First Seen At2026-05-31 18:37:40Z
Last Seen At2026-06-06 19:41:02Z
Last Checked At2026-06-06 19:41:02Z
Last Changed At2026-06-01 13:19:33Z
Inactive At
Source Posted At2026-03-26 04:00:00Z
Source Updated At2026-03-26 17:12:30Z
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=icims/board=careers-benjaminmoore.icims.com/date=2026-06-06/2026-06-06T19-40-59-891Z-a6e5ca7b03ddcc2d4724aaca6a18d5f80b160d5731fcdc1cd5d08d3b462caced.json
Event Fields
{
  "content_hash": "899ce683b000da90751cc21b25f725b93bd9a99a144429c0bcc15e5e7b43b6ed",
  "source_hash": "dc5d9796020819315b9e49486123e0f89eed2eb03d428f187d7d7f1740d75b4d",
  "last_changed_at": "2026-06-01T13:19:33.265Z",
  "active_status": "active"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "Montvale, NJ, US",
    "city": "Montvale",
    "region": "NJ",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": 29,
  "salary_min": 23.7,
  "inferred_at": "2026-06-06T19:41:02.027Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Montvale, NJ, US",
      "city": "Montvale",
      "region": "NJ",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": "hour",
  "workplace_type": null,
  "salary_currency": "USD"
}
Extensions
{}
Native Structured
{
  "json_ld": {
    "url": "https://careers-benjaminmoore.icims.com/jobs/2324/accounts-payable-assistant/job",
    "@type": "JobPosting",
    "title": "Accounts Payable Assistant",
    "@context": "http://schema.org",
    "baseSalary": {
      "@type": "MonetaryAmount",
      "currency": "USD",
      "maxValue": 29,
      "minValue": 23.7
    },
    "datePosted": "2026-03-26T04:00:00.000Z",
    "description": "<h2>Overview</h2>\n<p>Primary responsibilities include processing vendor invoices in a timely and accurate manner in a collaborative work environment. This includes interacting with the vendors, buyers and employees on a daily basis. Other responsibilies include responding to inquires in a timely manner, supporting other AP Associates and distributing mail as needed. There is a opportunity for cross functional training within the department. This position reports directly to the AP Supervisor.</p>\n<h2>Responsibilities</h2>\n<ul>\n <li>Retreive invoices from folder in Outlook mailbox</li>\n <li>Process PO and NON PO invoices in SAP for US and Canada  </li>\n <li>Prioritize invoice processing by monitoring discount opportunities and payment terms</li>\n <li>Identify and resolve invoice matching errors such as tax code, g/l code, material code error or missing line item on a PO and escalate issues to AP Supervisor as needed</li>\n <li>Respond to vendor and internal customer inquiries in a timely manner</li>\n <li>Verify vendor accounts by reconciling montlly statements and related transactions</li>\n <li>Obtain sales/use tax exempt certificates from the Tax Department as required</li>\n <li>Request vendor set up as needed</li>\n <li>Various projects as needed</li>\n</ul>\n<h2>Qualifications</h2>\n<ul>\n <li>Associates degree or equivalent experience, bachelor’s degree preferred</li>\n <li>1- 3 years experience working in Accounts Payable – SAP and Onbase Preferred </li>\n <li>AP Certification a plus</li>\n <li>Proficient in Microsoft Office such as Excel, Word and Outlook</li>\n <li>Strong verbal and written communication skills required</li>\n <li>The ability to consistently meet all deadlines</li>\n <li>Excellent attention to details</li>\n <li>This position is based in Montvale, NJ. </li>\n <li>Overtime/weekend work required as needed</li>\n</ul>\n<h2>Pay Range </h2>USD $23.70 - USD $29.00 /Hr.",
    "directApply": true,
    "jobLocation": [
      {
        "@type": "Place",
        "address": {
          "@type": "PostalAddress",
          "postalCode": "07645",
          "addressRegion": "NJ",
          "streetAddress": "101 Paragon Drive",
          "addressCountry": "US",
          "addressLocality": "Montvale",
          "postOfficeBoxNumber": "UNAVAILABLE"
        }
      }
    ],
    "validThrough": "2027-03-26T04:00:00.000Z",
    "employmentType": "OTHER",
    "salaryCurrency": "USD",
    "hiringOrganization": {
      "name": "Benjamin Moore & Co",
      "@type": "Organization",
      "sameAs": "https://www.benjaminmoore.com/en-us"
    },
    "occupationalCategory": "Finance"
  },
  "detail_meta": {
    "url": "https://careers-benjaminmoore.icims.com/jobs/2324/accounts-payable-assistant/job?in_iframe=1",
    "http_status": 200,
    "content_type": "text/html;charset=UTF-8",
    "response_bytes": 33113,
    "compact_response_bytes": 2977,
    "original_response_bytes": 33113
  },
  "sitemap_job": {
    "id": "2324",
    "url": "https://careers-benjaminmoore.icims.com/jobs/2324/accounts-payable-assistant/job",
    "slug": "accounts-payable-assistant",
    "lastmod": "2026-03-26T13:12:30-04:00"
  },
  "detail_errors": []
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/4b7c00ec609bf8619dbf187712959b8d6e73e084?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/23a05e63-04cf-405e-9756-19dddf365cbcJSON
GET https://api.bluedoor.sh/job-postings/v1/sources/2a296e02-5c15-4ed0-83ce-dc7de99faf62JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/4b7c00ec609bf8619dbf187712959b8d6e73e084/eventsJSON