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Accounting Assistant

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Accounting Assistant handling accounts payable inquiries, ensuring timely resolutions, and supporting vendor relationships at DSV. Required experience in accounting or customer service with strong analytical skills.

Posted 4/24/2026full-timeIselin • New Jersey • 🇺🇸 United StatesJuniorMid-Level💰 $21 - $28 per hourWebsite

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Manage and respond to a high volume of accounts payable inquiries from vendors and internal teams, ensuring timely and accurate resolution
  • Research outstanding invoices in SAP to determine payment status and identify reasons for delays or discrepancies
  • Review vendor-provided aging and past-due reports to ensure all invoices are accounted for and properly recorded
  • Post invoices in SAP as needed, including correcting and reversing inaccurate entries and ensuring proper reprocessing
  • Proactively identify root causes of recurring issues and recommend process improvements to enhance efficiency
  • Escalate complex or unresolved issues to management with appropriate documentation and analysis
  • Deliver excellent customer service by collaborating across departments and influencing resolution when issues fall outside AP
  • Monitor and analyze AP aging reports; assist with reconciliation of the AP sub-ledger
  • Reconcile vendor statements and maintain accurate vendor account records
  • Support vendor compliance and maintain positive vendor relationships
  • Provide guidance and support to operations teams on AP-related inquiries and processes
  • Assist with special projects, reporting, and other duties as assigned by AP leadership.

Requirements

What you’ll need
  • Associate’s degree in Accounting, Finance, or related field preferred
  • Minimum of 2 years of experience in Accounts Payable, accounting, or customer service
  • Experience in a shared services environment is a plus
  • Strong customer service mindset with the ability to handle high-volume inquiries professionally and efficiently
  • Excellent communication skills, both written and verbal
  • Strong analytical and problem-solving abilities with attention to detail
  • Ability to prioritize tasks, manage time effectively, and adapt in a fast-paced environment
  • Proven ability to work cross-functionally and influence outcomes
  • Proficiency in Microsoft Office Suite, including advanced Excel (PivotTables, VLOOKUP)
  • Experience with SAP or similar ERP systems preferred.

Benefits

Comp & perks
  • Information regarding DSV’s benefits offerings, including eligibility, coverage options, and plan details, is available through the DSV Benefits Showcase.
  • Benefits, programs, and eligibility may vary by location and division in accordance with applicable state and local laws.

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
accounts payableinvoice processingreconciliationdata analysisproblem-solvingattention to detailcustomer servicefinancial reportingSAPERP systems
Soft Skills
communicationtime managementadaptabilitycollaborationinfluencingprofessionalismanalytical thinkingprioritizationcustomer service mindsetcross-functional teamwork
Certifications
Associate’s degree in AccountingAssociate’s degree in Finance