Accounts payable manager jobs in Union City, New Jersey - Page 4Create job alerts

The Accounts Payable Manager will be responsible for operational management, team leadership, continuous improvement of systems and controls, vendor and relationship management, financial reporting & analysis, policy governance, and risk management. Insight Global is seeking an Accounts Payable Mana

The firm is seeking a full-time Accounts Payable Manager to oversee the full AP cycle, treasury operations support, corporate credit card programs, and banking relationships while driving continuous process improvement and strengthening internal controls. Review and reconcile corporate card transact

Axsome Therapeutics is seeking a Manager, Accounts Payable who will be responsible for managing the company's financial obligations by processing invoices, managing and processing employee expense reports, issuing payments to vendors and expense report reimbursements, reconciling vendor accounts to

This role oversees Accounts Payable (AP) service delivery and acts as the primary escalation point for vendor and internal stakeholder issues. Accounts Payable (AP) / Procure-to-Pay (P2P) operations experience required. Lead monthly AP close activities: accruals, reconciliations, clearing accounts,

The Manager, Accounts Payable Operations will provide transformational leadership to Accounts payable team members coupled with accuracy of processing and coding of invoices, credit card transactions and expenses to ensure SLA's and accounting policies are met. SageSure is seeking a Manager, Account

Global luxury fashion brand seeks an experienced and detail-oriented Accounts Payable Manager to lead its AP function and support our growing international operations. Oversee the full-cycle accounts payable process across domestic and international entities. Manage and oversee the full-cycle accoun

The Accounts Payable Manager will help supervise the AP team and will work closely with Procurement, Treasury, Accounting, and internal business partners to ensure a smooth procure-to-pay process. This position reports to the Senior Manager of Accounts Payable. Support additional projects assigned b

Accounts Payable function of the Finance Department. Monitor AP aging and general ledger accounts; resolve discrepancies proactively. Provide guidance to staff and managers on AP-related policies and procedures.

A well-established and highly stable real estate management organization is seeking an Accounts Payable Manager to lead and evolve its property-related AP function. The Accounts Payable manager will oversee a high volume of monthly invoices, roughly 10,000 with a team of direct and indirect reports

Assist the Assistant Director/Accounts Payable on all matters related to the research, maintenance, and implementation of Accounts Payable functions and procedures. Assistant Director, Accounts Payable. Supervise, coach, and develop Accounts Payable Specialists by providing guidance with technical a

Manage Accounts Payable using Financial Edge Software. Pre-tax Flexible Spending Accounts for Medical, Dependent Care and Parking/Mass Transit.

The Accounts Payable Associate is responsible for assisting with various accounting tasks related to the firm’s accounts payable work.

Senior Accounts Payable Specialist. Due to our continued growth and success, we are currently seeking a Senior Accounts Payable Specialist to join our staff. We are seeking a Senior Accounts Payable Specialist to join our team.

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.

Accounts Payable/Receivable: Assist in processing invoices, posting payments, and managing account balances. Reconciliations: Reconcile bank statements, floorplan statements, reserve statements, customer accounts, and other financial documents as needed.

About the Role: Inquire for more information.Requirements: Inquire for more information.

Brooklyn Bridge Park (BBP) is looking to hire a bookkeeper to support AP, AR, budgeting, and general accounting for one of NYC's most iconic public spaces.This role is ideal for someone who is detail oriented, proactive, and experienced in nonprofit bookkeeping or accounting.Process and code invoice

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. Minimum of 5 years of related accounts payable experience.

The Accounts Payable Specialist reports to the Director, Corporate Controller, and is responsible for overseeing accounts payable transactions for multiple properties. Experience in accounts payable with a focus on customer service setting is necessary. Perform the day-to-day processing of all accou

Manage accounts payable and accounts receivable processes. Reconcile bank, credit card, and balance sheet accounts monthly.

Bookkeeper At Milea Auto Group.The bookkeeper at Milea Auto Group will be responsible for managing financial records, preparing financial reports, and ensuring that all financial transactions are properly documented.Record day-to-day financial transactions.Prepare financial statements and reports.As

Join OTG as an Accounts Payable Processor now at PAS corporate office and drive a new type of hospitality. 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 en

Reconciles cash and bank accounts on an agreed-upon basis, comparing account balances to other recorded sources.

Once a Month Onsite Bookkeeper.Recruiting Agency in the Upper East Side is seeking a bookkeeper twice a month to supervise the financial statement preparation, cycle A/P and A/R, bank reconciliations, journal entries, month-end close, and cash flow.You might be a qualified candidate for this bookkee

We are seeking an Accounts Payable Specialist responsible for managing high-volume, fast-paced payables related to touring operations, artist merchandise, e-commerce, pop-up retail locations, and general business expenses. Process and manage accounts payable for tour-related, artist-related, and gen

Specialized asset manager reporting for real estate entities.

Lead AP Processes: Actively manage the global Accounts Payable, Corporate and employee Card, and Expense Reimbursement activities, including invoice processing, vendor management, purchasing cards, employee expense reimbursement, and AP metrics and reporting. We are looking for an Accounts Payable s

We are seeking a detail-oriented and responsible Accounts Payable (AP) Specialist to join our team in Jakarta. Support month-end closing activities related to Accounts Payable.

Associate degree in Accounting or Account Payable experience.

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

Maintain and update the global position management system of record.Liaise with streaming finance partners regarding headcount budgets requests.Liaise and support IMO asks as needed.Manage bulk Workday headcount changes for streaming P&C globally.Provide timely and accurate analysis.

The successful incumbent will have a minimum of one year of experience in accounts payable, requires excellent organizational skills, attention to detail, and the ability to work collaboratively in a fast-paced environment. Reconcile accounts payable transactions and resolve discrepancies in a timel

Reconcile and balance accounts.

Create and maintain vendor accounts, ensuring profiles are accurate and up to date. Reconcile cash receipts to customer accounts and/or project records.

Process accounts payable and accounts receivable. Limited review and approval of the accounts payable, accounts receivable, credit card and bank reconciliations prepared by Bookkeeper(s) and/or Assistant Bookkeeper(s). The Senior Bookkeeper is responsible for computing, classifying, and recording fi

The Robert Rauschenberg Foundation is seeking a highly organized, detail-oriented Accounts Payable Coordinator to administer the Foundation's day-to-day accounts payable and expense processing on a part-time basis. The Accounts Payable Coordinator works closely with the Accountant on the review of a

All other duties as assigned by the Accounts Payable Manager or the Department Head. Under the direction of the Accounts Payable Manager, provides operational support for accounting functions necessary to ensure payment of the obligations of the organization by regulatory and agency procedures to en

The department is responsible for the day to day management of all the Agency's cash services including, but not limited to: Cash Receipts, Accounts Payable, and Accounts Receivable. Reports To: Assistant Program Manager. Record all account payable invoices in accounting system.

Bilingual School Office Manager. We are looking to hire an experienced, professional Bilingual School Office Manager to support the needs of our newest school location in Bronx, NY. The Office Manager is the first contact point for parents, students and staff and must be able to handle a high volume

Managing accounts payable and accounts receivable, including vendor payment processing and customer invoicing and collections. Managing multiple AP email accounts.

We are currently seeking a detail-oriented and highly organized Accounts Payable Specialist to join our finance team. Maintain the accounts payable ledger and ensure accurate record-keeping. Assist with month-end closing, including preparing accounts payable reports and accruals.

Key Skills: Accounting Specialist, Staff Accountant, Senior Accountant, General Ledger, Accounts Receivables, Accounts Payable, Financial Reporting, GAAP, NetSuite, MS Excel.

We are seeking a highly motivated and detail-oriented Accounts Payable Specialist to join our team. As a key member of our finance department, the Accounts Payable Specialist will play a vital role in maintaining the integrity of our financial records, providing valuable insights, and driving proces

The AP Specialist is responsible for the full cycle Accounts Payable function, including auditing expense reports; matching invoices; issuing payments via check and ACH, and providing support relating to day-to-day operations. The essential duties of the Accounts Payable Specialist include but are n

BizTek People is in search of an experienced Associate in Accounts Payable for our client in NY, NY!. Associate Job Summary Accounts Payable. Provides financial and administrative support to the Finance team while ensuring accuracy and efficiency in accounts payable processes.

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.

The Office Manager I may supervise more than three (3) employees, i. The Office Manager I is the primary support for a clinical/administrative department.

We are currently seeking an intern on our Accounts Payable team, in the Finance department, reporting directly to the team's Accounts Payable Manager. As part of the Finance Accounts Payable team, you will have the opportunity to gain hands-on experience in the firm's financial operations, with a f