Accounts payable jobs in Bayonne, NJCreate job alerts

Location: Hudson County, NJ Position Summary: As a critical member of the Executive Management team, the Chief Financial Officer (CFO) will report directly to the Executive Director and take a strategic leadership role in managing the financial functions of the organization. This position requ...

Maintain the day-to-day financial records including overseeing the Account Receivable & Accounts Payable process. * Assist in constructing quarterly forecasts, along with annual budgets and business ...

Management of all COGS, labor costs, payroll, accounts payable, employee recruitment, manager and staff development/management * overseeing private events, guest relations, marketing, beverage ...

Accounts Payable Professional Location: New York, NY 10036 Work Schedule: Hybrid (In-Office Mon. - Thurs.) Hourly Rate: Up to $24/hr Job Summary: We are seeking an experienced Accounts Payable ...

This person will manage the accounts payable function, payroll function, monthly pre-closing of accounts and preparation of reports. The ideal candidate possesses team capabilities, solid operational ...

Responsible for monthly closing process, billing, accounts receivable accounts payable and cash management. * Oversee all accounts and ledgers ensuring compliance with appropriate GAAP standards ...

Oversee accounts payable and receivable functions * Coordinate with external auditors and manage audit processes Qualifications: * Bachelor's Degree in Accounting required * Strong technical skills

Oversee and execute activities and entries related to consumer accounts. * Provide training, support, and education to staff; review and post Consumer AR entries. * Analyze and prepare revenue and ...

Performing account reconciliations * Assisting with annual audits * Serving as back up to AP Qualifications: * Bachelor's Degree in Accounting required * Strong Excel skills * Previous experience ...

Empower Every New Yorker - Without Exception - to Live the Healthiest Life Possible.NYC Health + Hospitals is the largest public health care system in the United States.We provide essential outpatient, inpatient and home-based services to more than one million New Yorkers every year across the ci...

Process payments for all invoices the Accounts Payable ledger, verify financial data, review invoices to be completed for payment.

High school diploma with two years experience in Accounts Payable. The Accounts Payable Documentation Audit Specialist will collect, research and report on all required backup documentation for government and independent audits related to credit card, advance and incentive purchases. They will al...

Responsibilities of the Accounts Payables Specialist will include:. Accounts Payable - handle approximately 100 invoices per week via Yardi/AvidXchange. Qualifications of the Accounts Payables Specialist:.

Akkodis is seeking and supporting our client to find an Accounts Payable Analyst I client located Jersey. Identify best practices for accounts payable processing.

Our client is an established Real Estate Property Management firm with properties across the tri-state area as well as the eastern seaboard.Why work as the AP Coordinator:.They are a growing, family-owned company that is committed to maintaining a collaborative workplace environment.Regular work ...

Ensures that all bills are accurate as to items Accounts Payable, Clerk, Project Management, Accounting, Hotel, Account.

Accounts Payable & Operations Associate. Full cycle accounts payable functions three times per week, approximately 150-200 transactions per week during school year, lower volume during holidays/summer.

We are looking for an Accounts Payable Specialist to help our New York and global Accounting teams track, reconcile, and process expenses-and look for new ways to enhance our current accounts payable processes and systems. Has a working knowledge of prepaids, accruals, and sales tax, and an under...

Accounts Payable - handle approximately 100 invoices per week via Yardi (30%). Accounts Receivable & Payable Specialist. Accounts receivable experience within commercial/retail real estate is a must for this position.

This Accounts Payable Coordinator will work in a high-volume payables environment and will be responsible for processing invoices for payment in an efficient, timely and accurate manner. The duties will include regular reconciliation of vendor statem Accounts Payable, Coordinator, Manufacturing, ...

About the Company & Opportunity:.My client is a leading community based nonprofit located in Prospect Park/East Flatbush, Brooklyn near many forms of public transportation.Working with a close knit team, extremely low turnover in the department, friendly, family oriented culture!.Systems are ext

The Accounts Payable (A/P) Coordinator plays a key role in insuring the timely, accurate payment of Public Health Solutions' (PHS) obligations to vendors, consultants and other payees in accordance with PHS' policies and procedures. Specifically, the Accounts Payable Coordinator will:. Under the ...

Our client is currently looking for an Accounts Payable Specialist to join the team. Handle payables for separate entities and work in several QuickBooks files.

Remedy (a division of Employbridge) is so excited to have been selected to support a very valued partner of ours in the Southtowns as they embark on a search for a savvy Accounts Payable Specialist to join their team. Process vendor checks and ensure all vendor accounts are properly set-up and ma...