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

Responsibilities* Manage accounts receivable. Salary Range: $42,000 $48,000 annually (depending on experience and qualifications)New YorkFinanceAccounts Payable & Receivable Specialist. Join us as a Accounts Payable & Receivable Specialist in New York!Founded and led by a team of passionate prof

Accountemps - JobID: 02943-0013372359-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements.Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free

The Accounts Payable Specialist will be an integral member of the growing team, and will assume full ownership of the accounts payable processes across each of our offices. Accounts Receivable / Accounts Payable Specialist. Accounts Payable/Receivable Specialist (Fashion).

Moses Singer is looking for an Accounts Payable Specialist to join its dynamic Finance team. Direct message the job poster from Moses Singer.

A leading fashion company located in New York seeks an Accountant Specialist to join its Finance & Accounting team. Join a dynamic team in the fashion business and contribute to financial operations.

TileBar is a rapidly growing design resource dedicated to transforming spaces.TileBar provides the most inspiring tile and stone shopping experience in the industry.Through a curated product assortment, technical innovation, personalized service, and an elevated omnichannel experience, TileBar ensur

A leading hospitality management company in New York is seeking an Accounts Payable Clerk to ensure a proper review and timely processing of all disbursements.The ideal candidate will analyze vendor correspondence and monitor compliance with expense reporting procedures.This role requires strong com

A leading sports merchandise company in New York is seeking an Accounts Payable Invoice Specialist to ensure timely processing of invoices.This role requires 4+ years of relevant experience or a degree in Accounting or Finance.The specialist will handle invoice discrepancies, support month-end closi

A leading outsourcing firm seeks an experienced Accounts Payable Specialist to manage invoice processing and vendor payments on a temporary basis.

Senior Accounts Payable Specialist. LHH Recruitment Solutions is collaborating with a fantastic client to fill a temporary-to-permanent Senior Accounts Payable Specialist role in New York City. Managing and mentoring the accounts payable team.

Job Description Bookkeeper / Accounts Payable Specialist Newark, NJ (On-site) $120,000–$150,000 Industry: Manufacturing / Distribution Overview We are seeking a Bookkeeper / Accounts Payable Specialist to support day-to-day financial operations for a manufacturing and distribution organization. The role is focused on bookkeeping accuracy, accounts payable processing, and working across multiple accounting systems in a structured operating environment. Key Responsibilities Bookkeeping & Accounts Payable Perform daily bookkeeping, including transaction entry and account reconciliation Process accounts payable, including invoice review, matching, coding, and payment execution Reconcile vendor statements and resolve discrepancies Maintain accurate general ledger support and financial documentation Work across multiple accounting and operational software platforms Use Excel for reconciliations, tracking, and reporting Coordinate accounts payable activities with offshore AR/AP support and internal credit functions Qualifications Hands-on experience with bookkeeping and accounts payable Tech-savvy, with experience using multiple accounting systems Strong Excel skills (reconciliations, formulas, data tracking) Experience with invoice matching and vendor reconciliations Manufacturing or distribution accounting experience preferred Email resumes to:

The Accounts Payable Specialist reports to the Director, Corporate Controller, and is responsible for overseeing accounts payable transactions for multiple properties. Accounts Payable role required. Experience in accounts payable with a focus on customer service setting is necessary.

Our client, a leading financial services firm located in Downtown Manhattan, is seeking an experienced Accounts Payable Specialist to join their accounting operations team. Manage end-to-end accounts payable process, including invoice matching, coding, batching, and payment runs. Maintain up-to-date

Proven experience with accounts payable, accounts receivable and general ledger. Help customers with any inquiries related to their accounts such as issuing new cards, retrieve receipts, check account status, or create new accounts. Candidate will assist in AP and AR functions which include handling

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.

Reporting directly to the Accounts Payable Manager (AP Manager), the AP Specialist supports the end-to-end accounts payable cycle, ensuring full compliance with internal controls, contract requirements, and nonprofit fiscal best practices. The Children's Rescue Fund (CRF) is seeking a detail-oriente

Region, the Accounts Payable (AP) and Accounts Receivable (AR) Specialist is responsible for managing the full-cycle AP and AR processes to ensure accurate, efficient, and timely financial transactions. Collections: Monitor the Accounts Receivable aging report and proactively follow up on past-due a

Accounts Receivable / Accounts Payable Specialist. Our client is seeking an AR/AP Specialist to manage daily accounts receivable and accounts payable operations. The AR/AP Specialist is essential for maintaining smooth cash flow and financial integrity, handling everything from invoice entry to coll

A leading financial and data firm is looking for an Accounts Payable Representative to ensure accurate and legitimate processing of payables. The ideal candidate has at least 3 years of experience in Accounts Payable, strong communication skills, and a Bachelor's degree in finance or accounting.

A leading financial services provider in New York is seeking an Accounts Payable professional to manage invoice processing and compliance. Candidates should have a bachelor's degree in accounting or finance, minimum 3 years of experience in Accounts Payable, and strong organizational and communicati

A plumbing company based in Newark, New Jersey is looking for an Accounts Payable Specialist to manage invoice processing and vendor communications.

A growing residential real estate organization seeks an Accounts Payable Specialist to manage property-related financial transactions.

Title: Senior Accounts Payable Specialist Salary Range: $70-80 K - What You'll Be Responsible For:Accurately and efficiently process vendor invoices through the Carta AP workflow by assigning the appropriate business users for their approval. Collabo Accounts Payable, Specialist, Senior, Accounting,

A financial services organization in New York is seeking an Accountant to manage the Accounts Payable system, ensure accurate disbursement processing, and maintain vendor accounts.

Midtown financial service firm is seeking an accounts payable/receivable specialist.

Reconcile bank accounts, credit cards, loans, and balance sheet accounts. Review and support accounts payable and vendor payments. Support invoicing and accounts receivable for wholesale and events.

Process accounts payable (vendor bills, payments, expense reports). Process accounts receivable (invoices, deposits, collection management).

Accounts Payable/ Receivable Clerk. Reconcile accounts payable transactions and resolve discrepancies. Assist with month-end closing activities related to accounts payable.

Small hospitality group is looking for an experienced Senior Bookkeeper/Analyst to join our team.The Senior Bookkeeper/Analyst will be responsible for the oversight of our general accounting operations by controlling and verifying our financial transactions, generating fiscal reports, maintaining th

High-Volume Midtown restaurant group is seeking an experienced Staff Accountant.A/P, GL, Balance Sheet Analysis, Income Statement Analysis.Health insurance and paid vacation available.

Key duties include assisting in the preparation of the financial statements, conducting account analyses, reconciling accounts, and ensuring compliance with GAAP.

Manage end-to-end medical billing and accounts receivable for orthopedic and spine surgical cases. Proven experience as a Medical Biller / A/R Specialist in a physician practice or surgical specialty.

Accounts Receivable Specialist. The Accounts Receivable Specialist is responsible for front line relationship management and acts as client liaison during delivery of a professional services engagement or an outsourced solution. Work with follow up accounts receivable.

Process and manage accounts payable transactions efficiently and accurately. A successful Accounts Payable Consultant should have:. Strong knowledge of accounts payable processes and accounting principles.

Bookkeeper For PSS Finance Department.Make a difference in the lives of New York City's older adults, their families and the community.For over 60 years PSS has performed vital and important work through its ten senior centers, two apartment buildings and affiliated programs, the agency touches the

Manage Accounts Payable and Accounts Receivable functions, including timely invoicing and payment processing. Reconcile bank statements, credit card accounts, and other financial records regularly.

Manage accounts payable and accounts receivable processes, including invoicing and payment tracking. Proficiency in managing accounts payable and accounts receivable. In this role, you will support a variety of financial and administrative tasks, including accounts payable and receivable, payroll as

Korean Bilingual Accounting Assistant.SAP CONCUR - Keep monitoring of personal use portion in SAP Concur-collect check (AR-Nontrade) -Review all open corp card transactions in SAP concur (Brity works) & send warning for more than 30days old transactions.Travel expense -Bill to Customer Report (Trave

Reconcile accounts payable/receivable ledgers.

Accounts Receivable Specialist. Our client is looking for an Accounts Receivable Specialist who will be the main point of contact for finance-related questions from our clients. Scan checks and apply them to appropriate accounts in Salesforce.

Manage accounts payable and accounts receivable processes, including invoicing and payment tracking. Proficiency in managing accounts payable and accounts receivable. In this role, you will support a variety of financial and administrative tasks, including accounts payable and receivable, payroll as