Accounts payable supervisor jobs in Nutley, New Jersey (NJ) State

The Accounting department is currently looking for an Account Payable Specialist. The position will report directly to the Controller. Key Duties & Responsibilities: * Completes payments and controls ...

The accounts payable (AP) department keeps that system running smoothly by managing cash flow and paying vendors and suppliers. We are searching for a skilled financial specialist to join our AP team ...

Prepare and post accounts payable (AP) vouchers with correct project numbers. * Maintain accurate and up-to-date accounts payable records. * Address daily internal and external payable ...

POSITION SUMMARY The A/P Specialist will maintain and support activities pertaining to payables for six operating and multiple real estate holding companies. They will validate/ process all received ...

Accounts Payable Bookkeeper $55-65,000 - DOE Fulltime - Permanent role! Teaneck, NJ Growing construction company is currently seeking an Accounts Payable Bookkeeper to join their team

Process accounts payable invoices and ensure accurate and timely payment * Review and reconcile vendor statements, resolving any discrepancies * Assist with month-end closing activities, including ...

The New York Philharmonic seeks an Accounts Payable Specialist to coordinate the day-to-day administrative functions of accounts payable. The position is the lead on vendor set-up and maintenance ...

To efficiently manage the paying of invoices owed by the company, an Accounts Payable Clerk must perform a wide range of duties and responsibilities. Key Responsibilities include but are not limited ...

Accounts Payable Specialist Reports to: Vice President of Finance Status: Full-time, Mon - Friday (hours may vary) FLSA Classification: Non-exempt Job Location: New York, NY Objective: The successful ...

Qualifications 3+ years of experience in accounts payable Knowledge of relevant Excel, PowerPoint and Great Plains is a plus with the ability to learn new software and operating systems Demonstrate ...

TITLE: ACCOUNTS PAYABLE COORDINATOR LOCATION: HACKENSACK, NJ Job Summary: Seeking an accounts payable coordinator to join our clients Accounting Department. Requirements and Responsibilities: * 2+ ...

Looking for an accounts payable assistant. Person must be computer literate (Excel, Word, MS Outlook) & very organized. This is a part- time position; from Mon thru Fri; hours 10 am to 3 pm (can be ...

Purpose of this role The Procurement Supervisor is responsible for organizing and supervising the ... Communicate with requestors/internal customers and accounts payables as needed to ensure the ...

Full Charge Bookkeeper: • Input invoices daily • Prepare accounts payable checks for multiple ... Supervisor for various assignments • Prepare weekly "Refund Checks' received from Billing ...

Cross-trains with A/P and A/R, providing back-up, and assists the A/R Specialist with counting ... supervisor. * Performs other duties as assigned. Specific Knowledge, Skills, Abilities, and ...

Execute Account Receivable and Account Payable reconciliations and follow up with sales team and ... Minimum of 5 years of progressive accounting experience, with at least 2 years in supervisory roll

Manage the day-to-day operations of the accounting department, including accounts payable, accounts ... or supervisory capacity. * Extensive knowledge and proficiency in ConnectWise and QuickBooks ...

... activities including accounts payable, cash application, credit & collections, fixed assets ... supervisory or managerial capacity. • Experience in the wholesale distribution industry • ...

... accounts payable and ensures payments are charged to the appropriate accounts Performs other related duties as assigned Supervisory Responsibilities Oversees the system of internal controls over ...

Review sales tax payable accounts at quarter end to correct any discrepancies and ensure accruals ... Project Management * Team Player Supervisory Responsibility This position does not require ...

... with managing accounts payable so that the properties can successfully meet all financial ... District Property Management Supervises: N/A Required Education and Experience: * High School ...

Accounts Payable & Receivable: * Post invoices, reconcile and prepare checks to vendors for payment. * Receipt payments, prepare monthly A/R statements. * Prepare checks for vehicle purchases ...

Liaison between general accounting, Order Management, Accounts Payable, and Accounts Receivable teams to ensure accurate financial reporting * Prepare analysis for print production and events expense ...

... Payable, and Accounts Receivable teams to ensure accurate financial reporting. · Prepare analysis for print production and events expense to determine proper month end accruals. · Analysis of ...