Accounts Receivable/Accounts Payable Specialist - Secaucus

We are looking for an experienced Accounts Payable Specialist to join our team. · Manage vendor invoices and process payments. · Ensure accurate financial records. · ...

The Accounts Payable Specialist is responsible for managing full-cycle accounts payable functions with a high degree of accuracy and timeliness. · ...

The position requires working as an Accounts Payable Specialist where you will be responsible for processing between 50 to 70 invoices daily. Initially, you will work with invoices through Kofax, ensuring data accuracy, and submitting them into Microsoft 365. As you grow in the r ...

We are seeking motivated professionals to join our mission of delivering exceptional financial solutions. Our team is dedicated to accuracy, efficiency, and ensuring compliance with financial best practices. · Proficiency in Expense Reports and Journal Entries (Accounting) · Stro ...

The Accounts Payable Specialist manages routine AP functions, including invoice review, data entry, vendor communication, · and payment support. The role works closely with internal Accounting and Construction teams to ensure expenses are properly allocated, · commitments are tra ...

The Accounts Payable Specialist manages routine AP functions, including invoice review, data entry, vendor communication, and payment support. · Process and validate vendor invoices and employee expense reports in accordance with company policiesEnter invoices into Timberscan/Tit ...

We are supporting a client seeking an experienced Interim Accounts Payable Specialist to support a critical project. This is an excellent opportunity for an AP professional with deep NetSuite expertise to step into a visible role, partner directly with senior leadership, and make ...

We are seeking a detail-oriented and highly organized Accounts Payable Specialist to support our accounting team for high-end residential construction projects in New York City. · Process high-volume subcontractor and vendor invoices with accuracy and timeliness · Review invoices ...

The Accounts Payable Specialist will be responsible for managing the company's accounts payable process, ensuring accuracy and efficiency in processing invoices, handling vendor payments, and maintaining financial records. · Review, code, and process invoices for payment. · Maint ...

The Accounts Payable Specialist is responsible for managing and processing all accounts payable activities, · ensuring accurate, timely and compliant payment of vendor invoices. This role supports the finance team by maintaining accurate financial records, · reconciling accounts ...

This is a full-time Accounts Payable Specialist role based in Manhattan with some flexibility for remote work. The primary responsibilities include processing and reviewing invoices managing expense reports ensuring accurate and timely vendor payments maintaining financial record ...

Self-clearing broker-dealer seeks Accounts Payable specialist to bring their Accounts Payable Process in-house. The position supports timely vendor payments, expense processing, and regulatory-compliant recordkeeping in accordance with SEC, FINRA. · ...

Kapitus is seeking an Accounts Payable Specialist to join our growing accounting team. · This role requires a detailed and organized individual with the ability to manage several accounting and administrative projects simultaneously. · The ideal candidate must be able to balance ...

Accounts Payable Specialist opportunity at a pharmaceutical company located in Teterboro. · ...

The Accounts Payable Specialist is responsible for processing invoices, reconciling vendor statements and communicating with internal and external partners. · ...

The company has an opportunity for an Accounts Payable Specialist with a hybrid schedule. The role involves preparation of doctor SOWs and payment for services rendered. · ...

We're looking for a detail-oriented and proactive Accounts Payable Specialist to join our team. This role reports into the Controller and plays a critical part in keeping our accounting operations running smoothly by ensuring timely and accurate payment processing, vendor managem ...

D.S. Murphy is looking for an experienced and detail-oriented Accounts Payable Specialist. · The position requires strong organizational skills, accuracy and a high level of attention to detail. · ...

Join our client's tax and management team as a 3–4-month temporary Accounts Payable Specialist at a global alternative investment firm. · ...

The primary role of the Accounts Payable Specialist is to perform administrative tasks to help facilitate daily invoice resolution for vendors and grant payments. · Verify the accuracy and completeness of invoices. · Research and resolve invoice discrepancies and issues. · ...

+ 2+ years of experience in accounts payable, cash management, processing high volume invoices, expenses, reports, journal entries,payments,reconciliations,and ad-hoc accounting task. · Bachelors degree in accounting is preferred · ...