Accounts payable jobs in Union City, NJ - Page 5Create job alerts

Job DescriptionSalary: Job Description: We are seeking a detail-oriented Treasury Analyst with approximately three years of experience to join our treasury team. This role involves processing payments, managing expense reports, and supporting treasury operations to ensure efficient cash flow ...

Job Description Hudson Meridian Construction Group, a leading construction services firm in the tri-state area, is looking for an experienced construction Project Accountant to join our Finance team!! The Project Accountant is the primary accounting support for all assigned projects from startup...

Job Description Job Title: Accounts Payable Coordinator Department: Accounting Reports To: Accounts Payable Supervisor FLSA Status: Non-Exempt Position Summary: The Accounts Payable Coordinator will participate in and support all aspects of the Accounts Payable function including vendo...

Job Description Our NYC client has partnered with Hoxton Circle to help identify top talent for the following position. The Accounts Payable Analyst will work closely with members of the team and outside vendors. You will play a critical role in the day-to-day operations. Responsibilities: ...

Job Description TITLE: ACCOUNTS PAYABLE COORDINATORLOCATION: HACKENSACK, NJJob Summary:Seeking an accounts payable coordinator to join our clients Accounting Department. Requirements and Responsibilities: - 2+ years A/P experience and Excel knowledge required. - Law firm or Professional servic...

Job Description Summary: Safe Horizon's mission is to provide support, prevent violence and promote justice for victims of crime and abuse, their families, and communities. The Restitution Program is responsible for the collection and disbursement of court-ordered restitution to reimbursed crim...

Job Description We are seeking an experienced and detail-oriented Construction Accountant to work within our operations and support strategic decision-making in a dynamic construction environment. As the Construction Accountant, you’ll play a key role in contributing to the company’s financial h...

Job Description Real Estate firm seeks AP Specialist Will monitor charges such as Mortgages, Insurance, Utilities Etc. Will assist with AR, Bank Rec's,P&L's MRI &/or Yardi a major plus.

Job Description Fusemachines is a 10+ year old AI company, dedicated to delivering state-of-the-art AI products and solutions to a diverse range of industries. Founded by Sameer Maskey, Ph.D., an Adjunct Associate Professor at Columbia University, our company is on a steadfast mission to democrat...

Job Description We are looking for a hands-on, detail-driven Controller to lead our client's accounting operations and help drive financial accuracy and operational excellence. This role is ideal for someone with a strong public accounting background (Big 4 preferred) and proven leadership experi...

Job Description Robert Half is partnering with a boutique and highly specialized systems engineering consulting firm, working on government transportation infrastructure projects, that is looking to hire Controller to lead all accounting and administrative functions. This is a key position that b...

Job Description Duration: 9 months Job Summary We are seeking a detail-oriented and motivated Temporary Staff Member to join our Treasury Team. This role will support key treasury functions including daily cash flow monitoring, payment processing, receivables tracking, and risk prevention. The ...

Job Description Accounts Payable Coordinator Brooklyn, NY 60–70K (Full-time, in-office) Position Overview A reputable non profit organization is seeking a detail-oriented and organized Accounts Payable Coordinator to join their large finance department. This position is crucial for ensuring...

Job DescriptionWe are looking for a detail-oriented Payroll Specialist to join our team in Brooklyn, New York. In this long-term contract position, you will play a key role in managing payroll operations across various departments while utilizing industry-leading software systems. This role offer...

Job Description FSQA Testing Specialist 75K Plus Benefits Wholesale food and beverage company is seeking an experienced FSQA Testing Specialist to join our expanding Food Safety and Quality Assurance (FSQA) team at our East Coast headquarters. This role will focus on collaborating with third-pa...

Job Description TITLE: Director of Vendor ManagementDEPARTMENT: Digital OperationsLOCATION: New YorkPOSITION: Full Time JOB SUMMARY:This position is to manage the various vendors necessary for digital deployments. The position will manage sourcing vendors, ensuring corporate processes are followe...

Job Description Director of Finance and Operations Location: New York City (Hybrid/Remote options available) Position Overview: We are seeking a mission-driven financial leader to oversee the fiscal strategy and day-to-day financial operations of our nonprofit organization. This role is respon...

Job Description Part-Time Controller – NYC (On-Site, 3 Days/Week) A top client has partnered with Hueman to find a part-time Controller in NYC. Please note: This position will be 3 days a week, on-site. This position is newly created. We have had an offshore controller, but this is our first d...

Job Description ITnova is seeking a Cognos TM1 Architect with over 12 years of experience in developing and maintaining TM1 applications using version 11.2 or higher. The ideal candidate will have hands-on expertise with Cognos TM1 tools, strong skills in creating complex TI processes and web a...

Job Description About the Role: We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team. This hybrid position offers a flexible work schedule with three days in the office and two days remote, with the opportunity to transition to a permanent role aft...

Job Description Job Title: Controller Company: PBS Facility Services Location: Brooklyn, NY Employment Type: Full-time About Us Job Title: Controller Company: PBS Facility Services Location: Brooklyn, NY Employment Type: Full-time About Us Founded in 2005 by Joel Berkovic, PBS Facility ...

Job Description The School of American Ballet (SAB) seeks a Payroll, Benefits and Accounting Associate to lead payroll and benefits processing and provide support for general accounting functions within our finance department. This position plays a key role in ensuring employees are paid accurate...

Job Description Salesforce Membership Administrator Location: New York, NY Job Type: Full-time Job Summary We are seeking a proactive and detail-oriented Salesforce Membership Administrator to manage and optimize our Salesforce platform in support of membership operations and accounts recei...

Job Description We are looking for an experienced Vendor Coordinator to join our team on a Contract to permanent opportunity basis in New York, New York. In this role, you will oversee vendor onboarding, compliance management, and procurement system workflows, ensuring seamless operations within ...

Job Description About Us: Building Services 32BJ Benefit Funds (“the Funds”) is the umbrella organization responsible for administering Health, Pension, Retirement Savings, Training, and Legal Services benefits to over 100,000 SEIU 32BJ members. Our mission is to make significant contributions t...

The Accounts Payable Specialist will be responsible for booking and recording daily invoices expenses and managing monthly closings. Process invoices daily to create Accounts Payable. Resolve vendor and internal team's disputes and other issues relating to Accounts Payable.

Kforce has a client that is seeking a Senior Accounts Payable Specialist in New York, NY. This mission-driven organization is seeking a Senior Accounts Payable Specialist to lead and enhance their AP function, ensuring accurate, timely, and compliant financial operations.

The Accounts Payable Coordinator is responsible for the daily accounts payable operations for the accounting department. Prepare statements of accounts & reports for management as required.

In addition to core accounts payable duties, this position will provide occasional executive assistant support to the accounting department's leadership team. The OU Accounting Department is seeking an Accounts Payable Associate with a positive attitude who is a team player and has strong communi...

Resolve vendor and internal teams disputes and other issues relating to Accounts Payable. About the job Accounts Payable Specialist. The Accounts Payable Specialist will be responsible for booking and recording daily invoices expenses and managing monthly closings.

Minimum of 3 years of Accounts Payable/ Accounts Receivable in Real Estate.

LHH is partnering with an alcoholic beverage company to recruit their next Accounting and HR Manager. Oversee all accounting functions including billing, accounts receivable/payable, general ledger, cost and inventory accounting, and revenue recognition. Proven experience in a senior accounting o...

Launched in 2015, Sol de Janeiro is a globally recognized, award-winning beauty brand, drawing inspiration from Brazil's beauty rituals, warmth, and spirit.Sol de Janeiro delivers a sensory experience beloved by multi-generational consumers worldwide, with clinically proven results, transformativ...

Moelis & Company's experienced professionals advise clients on their most critical decisions, including mergers and acquisitions, recapitalizations and restructurings, capital markets transactions, and other corporate finance matters. The Accounts Payable Associate is responsible for daily proces...

Research/follow up with past due Vendor payments.System Knowledge: SAP, Navison, Excel, Word.Communication Skills: Timely responses to vendors and internal department inquiries.

Our client is seeking a detail-oriented and experienced Accounts Payable Specialist to join their team. The ideal candidate will be responsible for efficiently managing the accounts payable process, ensuring accuracy and timeliness in financial transactions. This role reports directly to the Acco...

Accountemps - JobID: 02910-0013200942-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 f...

Reporting to the Accounting Operations Lead, the Senior Accountant is responsible for managing and processing vendor invoices, ensuring accurate and timely reporting and payments to landlords, maintaining financial records related to accounts payable, and supporting the monthly close process, inc...

Work in the accounts payable department alongside another staff to ensure that the information being recorded and reported on a daily basis is accurate. Enter accounts payable invoices into the MAS200 general ledger system, utilizing the Docuware system to verify the accuracy of amounts billed on...

Responsible for diligently reviewing invoices and proactively reaching out to vendors to review, and escalating questionable or inaccurate billings to the vendor in partnership with Property Management Coordinator. Act as liaison between Property Managers and Property Accountants during quarterly...

About the job Finance Operation Assistant. Communication with Finance Team:. Maintain clear communication with the finance team regarding receivables management and ensure timely follow-up on accounts payable disbursements.

You will work closely with external vendors and various teams across Jane Street (including our Legal, Technology, Accounts Payable, and Infrastructure teams) to:. If you're a recruiting agency and want to partner with us, please reach out to agency-partnerships@janestreet.

The AP (Accounts Payable) Manager is responsible for overseeing and managing the accounts payable function within a company.

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 Director of Accounts Payable reports directly to the Controller and supports the Controller in a number of recurring tasks and periodic activities and/or special projects. The position is responsible for the management of the accounts payable team and its smooth operation supporting the activ...

The Accounts Payable Specialist is responsible for processing invoices, reconciling vendor statements, and effectively communicate to internal and external partners. This individual will work closely with the internal Accounting & Finance team to support ledger activity questions related to Accou...

Participate in month-end closing and ensure Accounts Payable is closed within given deadline and that ALL pending invoices are entered within the deadline.

The Assistant Director of Procurement and Accounts Payable is a senior strategic leadership role, reporting to the Director of Procurement and Payables of the Research Foundation of the City University of New York (RFCUNY). The Research Foundation of The City University of New York (RFCUNY) is a ...