Credit controller jobs in North Bergen, New Jersey - Page 2Create job alerts

Job Description Purpose of Position: This part time role in Accounts Payable works under the guidance of and assists the Accounting Senior Manager and Assistant Controller in preparing and reporting financial statements conforming to principles of accounting and regulatory requirements. The main role is to manage and ensure the daily Accounts Payable functions are performed timely and in accordance with generally accepted accounting standards. Essential Job Functions: • Oversee Accounts Payable which may include setting up new vendors, approving invoices and processing payments, • Record all payments to the general ledger, • Review Journal Entries of staff member, • Assist in month end close process including expense accruals and related account reconciliations, • Manage corporate credit cards and recording of company T&E transactions to the general ledger, • 5+ years of experience in accounting, specifically Accounts Payable, • Bachelor’s degree in Accounting, Tax, Audit or Finance preferred, • Proficiency in MS Excel and accounting software packages, Avid Ascend, Navan, Prologue preferred, • Some supervisory experience desired, • Excellent interpersonal and communication skills Amalgamated Bank is an Equal Opportunity and Affirmative Action Employer, Minorities / Females / Individuals with Disability / Veterans. AmeriCorps, Peace Corps and other national service alumni are encouraged to apply. View our Pay Transparency Statement. Submission of a resume or any information regarding your qualifications does not constitute a promise or offer of employment. At Amalgamated Bank, we consider an applicant to be someone who has interviewed at least once, in person, with the hiring manager. Amalgamated Bank does not sponsor applicants for work visas. Hybrid Work Model Effective February 18, 2025, employees in office-based positions will be working a Hybrid work schedule consisting of three days or more, on-site per week, Monday - Thursday, although the specific days may vary by site or organization, with Friday designated as a remote-working day, unless business critical tasks require an on-site presence. This Hybrid work model does not apply to, and daily in-person attendance is required for, the contact center, branch service roles, and general services where the work to be performed is located at a Company site; positions covered by a collective-bargaining agreement (unless the agreement provides for hybrid work); or any other position for which the Company has determined the job requirements cannot be reasonably met working remotely. Please note, this Hybrid work model guidance does not apply to roles that have been designated as “remote”. Search Firm Representatives- Please Read Carefully Amalgamated Bank does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for the position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails.

Job Description A client of AlphaStaffHCM™ is searching for an Accounts Payable Manager to provide hands-on, process-oriented Accounts Payable Manager to lead and scale our Procure-to-Pay (P2P) function during a period of rapid growth. This role will be responsible for managing the full AP lifecycle, improving close timelines, implementing scalable systems, and building SOX-ready controls. Key Responsibilities: • P2P Operations Leadership, • Oversee end-to-end accounts payable process (invoice intake, account coding, approval routing, manage A/P Aging report), • Manage vendor relationships and ensure timely and accurate payment processing, • Supervise and mentor AP staff (bookkeepers / clerks), • Own corporate credit card administration, coding, and compliance, • Month-End Close & Reporting, • Own AP close process and ensure completion by Day 3 of close, • Review AP aging, accruals, and expense cut-off, • Prepare and review journal entries related to AP, accrued expenses, and credit cards, • Support flux analysis and financial statement review, • Process Improvement & Systems, • Design scalable invoice intake workflows, • Improve PO compliance and 3-way match processes, • Establish KPIs and reporting for AP performance, • SOX & Internal Controls, • Assist in the development, implementation, and maintenance of P2P controls, • Ensure segregation of duties and approval thresholds, • Support internal and external audit requests, • Partner with Controller on building sustainable SOX processes Must Have Qualifications: • Bachelor’s degree in Accounting, Finance, or related field, • 5+ years of progressive AP experience, • 2+ years in a supervisory or team lead capacity, • ERP experience, • Strong Excel skills Nice to Have Qualifications: • QuickBooks experience, • Experience in a public company or SOX-compliant environment, • Experience implementing AP automation tools Compensation and Perks • Salary range: $90,000 - $110,000 annually, based on experience., • Medical, dental, and vision coverage., • Generous PTO and a retirement match., • 9:00-5:00 in office schedule Disclaimers: AlphaStaff, Inc. and the Client are equal employment opportunity employers and do not discriminate against any applicant or employee based on race, color, sex, sexual orientation, gender identity, religion, national origin, age, past or present military service, disability, genetic information, or any other basis protected by applicable federal, state, or local laws.

Lead valuation of illiquid or dislocated credit positions, applying fundamental credit analysis when market data is limited or unreliable. Perform independent price verification across corporate bonds (cash and structured), loans (syndicated, bilateral, distressed) and credit derivatives (CDS, TRS,

As a Valuation Controller in the Valuation Control Group, you ensure the accuracy and consistency of fair value assessments across a wide range of financial products. Valuation Control is organized along business lines, with this opening being aligned with the Credit Trading and Public Finance desks

Build impact on a fastgrowing private credit platform. Level II/III), and creditrelated accounting. NAV oversight, and creditfund operations within a rapidly growing alternatives platform.

Exposure to complex credit strategies -including special situations, opportunistic credit, and structured credit-offering rare technical development. Review and challenge NAV packages, valuation inputs, pricing, and accruals across private credit strategies. GAAP, fair value concepts (Level II/III),

With over 30 years of proven expertise across Private Equity, Credit and Real Estate, regions and industries, we're known for our integrated businesses, our strong investment performance, our value-oriented philosophy and our people. The successful candidate will join a team of professionals suppor

Executive-level finance experience within private credit, direct lending, private equity, fintech, or a comparable financial environment. Strong controller-level expertise with deep knowledge of accounting, treasury, cash management, and financial controls. Strong exposure to credit, underwriting, a

A high-growth private credit platform is seeking a Chief Financial Officer (Controller & Operations) to lead financial strategy, optimize capital, and oversee operations.

As a Valuation Controller in the Valuation Control Group, you ensure the accuracy and consistency of fair value assessments across a wide range of financial products. Valuation Control is organized along business lines, with this opening being aligned with the Credit Trading and Public Finance desks

Sound like you? Keep reading! What you’ll do: Own essential fixed asset account reconciliations, including managing the fixed asset subledger and associated reconciliations as well as external software reconciliations Book and review journal entries, and serve as an essential member of the monthly

This position reports to the Financial Reporting Manager and is part of the Global Controllership Organization and will be.

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you're looking to contribute part-t

The position reports directly to the Construction Controller and indirectly to the Vice President of Construction.

The position reports directly to the Construction Controller and indirectly to the Vice President of Construction.

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you're looking to contribute part-t

The position reports directly to the Construction Controller and indirectly to the Vice President of Construction.

Conduct monthly credit meetings and maintain minutes (including returned checks/chargeback logs, credit trace reports, write-off, bad debt allowances, etc. Partner with the Sales and Events Team by establishing customer credit, including but no limited to application processing, reference checks, cr

Education above the high school level may be substituted for the general clerical/administrative experience (but not for the one year of administrative or supervisory experience described in "1" above) at a rate of 30 semester credits from an accredited college for 6 months of experience up to a max

The job title is "Long Term Room Controller".

The Stock Controller is responsible for ensuring accurate and reliable management of the store stock. The Stock Controller is responsible for managing and organizing daily deliveries in a way that supports and maintains a clean, organized, and efficient stock room.

Reconcile bank statements and credit card transactions monthly.

Our client, a leading organization in the industry, is seeking a Payroll & Benefits Accountant to join their team.As a Payroll & Benefits Accountant, you will be part of the Finance Department supporting the North America Market.The ideal candidate will have strong analytical skills, attention to de

Resolves account receivable discrepancies and reconcile unapplied and credit memos against outstanding invoices by investigating documentation and email. Process corporate credit card, monitor activities, and provide guide to employees.

Client working to be the most customer centric company on earth.Operations is at the heart of what we do, delivering millions of packages each day and fulfilling customer orders from all over the world.Client is at the forefront of delivery operations, owning a significant piece of Client's Last Mil

Senior Financial Analyst – Pricing.Our firm has been engaged by a leading global law firm to identify a.Senior Financial Analyst – Pricing.This is a strategic, highly visible role supporting senior leadership and revenue-driving teams with.You’ll operate at the intersection of finance, commerc

Senior Analyst - Accounting & Healthcare Reimbursement.USD (base; bonus not currently included).Comprehensive, stable benefits (health, retirement, PTO) with long-tenured leadership.C-suite visibility and cross-functional project exposure within both finance and patient operations.Stepping stone to

Join to apply for the Financial Analyst role at AfterQuery Experts Join to apply for the Financial Analyst role at AfterQuery Experts This range is provided by AfterQuery Experts.Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.We're looking for

Financial Analyst, Corporate Finance & Strategy.A24 is seeking a highly motivated Financial Analyst to join our Finance Team.This role will support corporate finance initiatives (e.M&A, international expansion, live entertainment).You will work closely with senior finance leadership and cross-functi

The Center for Justice Innovation is a nonprofit organization dedicated to advancing community safety and racial justice.Since 1996, we’ve worked alongside communities, courts, and those most directly affected by the justice system to build stronger, healthier, and more equitable neighborhoods.Wit

We advise the founders and managing partners of leading private equity, private credit, real estate, and infrastructure firms on the most important firm-level decisions they will make: who will own a piece of their business, on what terms, and when.

Bachelor's degree in business, Transportation, Public Policy or a related field or an equivalent combination of education and experience from an accredited college may be considered in lieu of a degree. Bachelor's degree in business, Transportation, Public Policy, or a related field, or an equivalen

NYU Grossman School of Medicine is one of the nation's top-ranked medical schools.For 175 years, NYU Grossman School of Medicine has trained thousands of physicians and scientists who have helped to shape the course of medical history and enrich the lives of countless people.An integral part of NYU

A prominent healthcare firm is looking for a Sr.Financial Analyst to provide financial support within its Healthcare Specialties Group.This role involves analyzing financial data, managing the financial reporting process, and collaborating with teams to enhance forecasting and reporting efficiency.C

One of our clients, a major electronics manufacturer is looking for a talented.Permanent position with excellent compensation package and benefits.Salary Range: $90,000 - $110,000.Must be authorized to work for ANY employer in US.Please read the description below and to be considered immediately ema

This is a full-time on-site role for a bookkeeper in a real estate investment/development and management firm.The Bookkeeper will be responsible for maintaining financial records, creating and managing financial statements, managing accounts payable and receivable, and entering journal entries.Full