Accounts payable assistant jobs in Union City, New Jersey - Page 2Create job alerts

Hybrid option! WFH 1 day/week!.This Jobot Job is hosted by: Katherine Krull.Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.Salary: $65,000 - $80,000 per year.Our client is a growing property management organization strengthening its corporate accoun

Up to $60k-yr / Strong Benefits - As a Bookkeeper at Prestige Accounting & Consulting, you will: Manage and maintain accurate financial records for multiple clients; Conduct monthly bank reconciliations and prepare financial statements; Process accounts payable and accounts receivable transactions;

Generous Pay + PTO / Excellent Benefits - As a Accounts Payable & Receivable Specialist, you will: Manage the company's accounts payable and receivable processes, including invoice processing, payment disbursements, and collections; Ensure accuracy and completeness of financial records and resolve a

Up to $65k-yr / Employer Paid Medical-Dental-Vision / Flexible PTO / Paid Cell Phone + Home Office Allowance - As a Accounts Payable Specialist (FT - Work From Home), you will: Process and review invoices for accuracy and completeness; Coordinate with vendors to resolve any billing discrepancies; En

Medical, dental & vision / 401k match / PTO / WFH allowance - As an Accounts Payable Specialist at MANSCAPED, you will: Review, validate, and process vendor invoices in accordance with company policies; Use the companys accounts payable system to match purchase orders, receiving documents, and invoi

Working knowledge of applicable accounts payable, general ledger systems, financial chart of accounts and other accounting procedures. Senior Accounts Payable Specialist. Assist in month end close activities related to Accounts payable and work closely with the accounting team.

Local GC in South Bronx is looking for an Accounts Payable / Office Manager to join the team.

We are looking for an Accounts Payable specialist who shares that same passion and level of excitement to join our team!. Actively manage the global Accounts Payable, Corporate and employee Card, and Expense Reimbursement activities, including invoice processing, vendor management, purchasing cards,

We are seeking a Senior Accounts Payable Specialist to support the Finance organization across the United States, Puerto Rico, and Canada.

This person will be a critical part of the team and will report into the Accounts Payable Manager. Monitoring the Accounts Payable Inbox. Has a AA or BS/BA degree in Accounting or related field OR 2+ years of experience in accounts payable.

DOE / Amazing Benefits - As an Accounts Payable Processor, you will: Process a high volume of invoices accurately and in a timely manner; Ensure all invoices are coded correctly and have proper approvals; Review and reconcile vendor statements to ensure accuracy of payments; Communicate with vendors

Up to $84,305 per year / Medical, dental & vision / 401k / PTO / WFH reimbursement - As an Accounts Payable Associate at Included Health, you will: Manage and process invoices from vendors and suppliers, ensuring accuracy and timely payments; Review and reconcile accounts payable transactions, resol

Accounts Payable Representative. Provide support in the performance of the global Accounts Payable department.

The Accounts Payable Coordinator works closely with the Accountant on the review of accounts payable and expense transactions and serves as the primary operator of the Foundation's AP and spend management systems during an upcoming system transition. The Robert Rauschenberg Foundation is seeking a h

The Accounts Payable Clerk receives, reviews, and processes invoices for hospital purchases. May review periodic statements and/or computer reports to monitor accounts.

Hands-on experience with accounts payable and accounts receivable processes. In this position, you will support day-to-day accounting operations across accounts payable, accounts receivable, and accruals, while working closely with internal teams to ensure accurate financial reporting. Assist with t

The Accounts Payable Coordinator works within the Accounting Department and contributes to the management and profitability of the company resources through the verification, reconciling, analyzing, and processing of payables. Receiving of invoices through Purchase Order and Accounts Payable. Accoun

Process and manage accounts payable for multiple properties and entities, including invoice coding, approvals, and payment processing. Oversee accounts receivable, including tenant billings, rent collections, cash applications, and aging analysis.

The Accounts Payable Processor at PAS office is responsible for carrying out prompt and accurate organization and handling of check and refund requests, as well as posting of all invoices to ensure management reports are accurate. Join OTG as an Accounts Payable Processor now at PAS corporate office

The Accounts Payable Coordinator will support the day-to-day execution of the accounts payable function within a fast-paced, high-growth environment. Prior experience in accounts payable or a similar transactional accounting role.

Knowledge of accounts payable and general accounting; good analytical skills. As the Accounts Payable Coordinator, you will be responsible for full cycle AP processing. You will partner across the business to help educate colleagues on Accounts Payable procedures and financial systems.

LHH Talent - - Responsibilities: Medical, dental, vision, life insurance, 401(k) plan.