Accounts Payable Administrator

Post Date

Jul 29, 2024

Location

Morristown,
New Jersey

ZIP/Postal Code

07960
US
Sep 19, 2025 Insight Global

Job Type

Contract-to-perm

Category

Administrative Assistant

Req #

HTS-719927

Pay Rate

$21 - $26 (hourly estimate)

Job Description

Insight Global's Healthcare client is seeking a Business Office Admin to support the Executive Administration team within their IT department. This resource will be responsible for managing financial and administrative tasks to ensure smooth department operations. The role requires a highly organized and detail-oriented individual with strong communication and problem-solving skills. The Business Office Associate will work collaboratively with various internal departments and external vendors to process invoices, manage requisitions, and maintain accurate financial records within the Excel ERP.



Must work on site 5x a week in Morristown, NJ

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.

To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .

Required Skills & Experience

- Experience handling Accounts Payable and Purchasing

- Invoice Processing - will work with AP and vendors to reconcile invoice payments, discrepancies & past due invoices

- 3+ years administrative support experience including scheduling meetings and other tasks as needed (IT and/or Healthcare experience a plus)

- Knowledge of Requisition Management including purchase order creation and tracking

- Vendor Management experience

- Must be eager and willing to take initiative

- Proficiency with the Microsoft Office Suite

Nice to Have Skills & Experience

Experience with Oracle ERP system or similar financial software preferred

Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.