Accounts payable clerk jobs in Passaic, New JerseyCreate job alerts

The Accounts Payable Clerk is responsible for managing the day-to-day accounts payable function, ensuring invoices and payments are processed accurately and on time. Support month-end close by reconciling the accounts payable subledger to the general ledger and assisting with related reporting. Prep

Accounts Payable / Accounts Receivable (AP/AR) Clerk.Approximately 20-30 hours per week.We are looking for a reliable and detail-oriented.This is a great opportunity for someone who enjoys accounting work, is comfortable making phone calls, and values a positive, collaborative workplace.Culture fit

Accounts Payable Clerk (Construction Industry) | QuickBooks Online | Procure-to-Pay).Position Summary The Accounts Payable Clerk supports the full procure-to-pay (P2P) cycle for a Structural Steel construction company, ensuring accurate, timely, and compliant processing of vendor invoices related to

Prints all accounts payable reports on periodic basis. Maintain accounts payable files. This position is primarily responsible for maintaining and ensuring that the accounts payable collected records is accounted timely by performing the following duties.

Maintain all accounts payable reports, spreadsheets and accounts payable files. Associate's degree in accounting, or one year of accounts payable or accounting experience, or an equivalent combination of education and experience. Manages and processes all credits on accounts.

COMPUTER SKILLS: To perform this job successfully, an individual should have knowledge of Accounting software (SAP), Database software; software; Internet software; Order Processing software, Spreadsheet software and Word Processing software.

The Accounts Payable Clerk must be detail-oriented who works toward improving processes and thriving in a fast-paced environment. Process accounts payable invoices and ensure accuracy of data entry. Assist with month-end closing activities related to accounts payable.

Up to $25 per hour + bonuses / Medical, dental & vision / 401k / PTO - As an Accounts Payable Clerk at Accurate Background, you will: Handle vendor correspondence via e-mail or phone; Respond promptly and professionally to internal and external inquiries regarding vendor invoices paid or unpaid; Mai

Starting at $55k-yr / Generous Benefits - As a Accounts Payable Clerk, you will: accurately process and review invoices for payment; ensure invoices are coded, approved, and entered into the system correctly; prepare and process electronic transfers and payments; reconcile vendor statements and reso

Description We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in New York, New York. In this role, you will support purchasing and accounts payable processes, ensuring accuracy and organization in vendor files, invoices, and other financial documents. C

Accounts Payable/ Receivable Clerk. Generate reports related to accounts payable as needed. Reconcile accounts payable transactions and resolve discrepancies.

Job Title: Accounts Payable Clerk. Coordinate with staff members to resolve any discrepancies or issues related to accounts payable.

Manage and execute the full Fund Accounts Payable cycle from start to finish.

Ascendo Resources is currently seeking an Accounts Payable Clerk for a full-time, permanent role. Coding invoices: Assigning cost centers or accounts for proper expense allocation.

The Accounts Payable Associate will manage accounts payable, assist with performing monthly P&L and balance sheet generation, assist with processing monthly accruals, allocations, revenue reconciliations and perform other projects, as necessary. Review and check postings from various modules, includ

Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Charges expenses to accounts and cost centers by analyzing invoice/expe

The Accounts Payable Clerk will support the Finance team by managing day-to-day accounts payable operations in a publishing environment. Enter invoices and related journal entries into the accounts payable system and general ledger. Monitor the accounts payable inbox and ensure timely responses to v

Job Description Job Description Real Estate firm seeks the following Will assist in all accounting functions including bank reconciliations, journal entries, AR & accruals Perform allocations of expenses Maintain books of various entities Assist in the preperation of quarterly reports Work with ou

Strong knowledge of accounts payable processes and procedures. The ideal candidate will have strong expertise in accounts payable, grant accounting, and proficiency with NetSuite and Microsoft Excel.

Job Description Job Description Key Responsibilities * Prepare and post journal entries to the general ledger * Reconcile bank accounts, balance sheet accounts, and subsidiary ledgers * Assist with month-end and year-end closing processes * Process Accounts Receivable transactions * Prepare finan

Job Description Job Description LHH is partnering with a well-established client in the insurance industry to hire a motivated and detail-oriented Staff Accountant.This role is ideal for someone who is eager to learn, energetic, and looking to grow their accounting skills in a supportive and dynami

Competitive pay / Medical, dental & vision / PTO - As an Accounts Receivable Specialist at HYER Boots, you will: Execute AR workflows including collections outreach, payment follow-ups, and account monitoring; Serve as the primary AR point of contact for wholesale retailer partners; Build strong wor

DOE / Medical, dental & vision / 401k match / PTO - As an Accounts Receivable Specialist at QualDerm Partners, you will: Manage and maintain accurate records of accounts receivable; Process and post payments received from patients and insurance companies; Monitor and follow up on unpaid invoices and