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Accounts Payable Specialist


Job Location:

Edison, NJ - USA

Monthly Salary: USD 50000 - 65000
Posted: 7 October 2026 (15 hours ago)
Application Deadline: 4 January 2027
Vacancies: 1 Vacancy

Job Summary

Key Responsibilities:

  • Bank and Credit Card Reconciliation- ensure timely and accurate reconciliation of all bank accounts and credit card statements
  • Review of Open Items- Goods Received not Vouchered (GRNV)- regularly monitor the GRNV report and follow up with vendors to ensure invoices are received and properly matched against goods received
  • Vendor Credit Management- communicate with vendors regarding all open credits to confirm balances and ensure timely application/collection
  • Check Mailing- prepare mail and record all outgoing checks to ensure timely payments and accurate documentation

Benefits:

  • Competitive salary
  • Comprehensive benefits package (PTO/Vacation paid holidays health dental vision 401K match)
  • Professional development and training opportunities
  • Flexible work hours
  • Opportunities for career advancement and professional development within a strong stable growing fun-friendly oriented environment where we stress the importance of work culture and core values

Blupax Pharma is committed to a diverse and inclusive workplace. We are an equal opportunity employer and do not discriminate based on race national origin gender identity sexual orientation protected veterans status disability age or otherwise for any other legally protected class.

If interested in joining the team for a career opportunity please email your resume to


Who we are

BluPax Pharmaceuticals is a leading independently owned and operated wholesaler and distributor of high-value pharmaceuticals. We proudly partner with LTC pharmacies independent retail pharmacies hospitals and chains to bring value quality and dependability to the healthcare value chain.

We are looking to add a new team member who will be responsible for supporting Finance and AP functions.


Qualifications:

  • 3-5 years of experience in Accounts Payable Accounting
  • Working knowledge of Excel (sorting filtering simple formulas)
  • Familiarity with SAP (SAP B1) is a plus but training will be provided
  • Strong attention to detail and organizational skills
  • Great communicator for vendor follow-up
  • Positive team player whos able to adapt readily

Required Experience:

IC