- GRM Document Management (Jersey City, NJ)
- …Janeiro, Brazil; and Bogota, Colombia. Qualifications 3+ years of experience in accounts payable Knowledge of relevant Excel, PowerPoint and Great Plains is a plus ... checks, data entry, etc.) Resolve any issues related to accounts payable Enter accounts payable into Great Plains accounting system Maintain Excel cash general… more
- Allied Universal (New York, NY)
- …one day remote** MSA Security, an Allied Universal(R) Company, is hiring a Accounts Payable Specialist . The Accounts Payable Specialist will review ... profiles and updates as necessary + Review general ledger account coding to ensure expenses are properly coded **QUALIFICATIONS...(NICE TO HAVE):** + Work experience in an Accounts Payable role processing employee's travel and expense reports +… more
- Robert Half Accountemps (Piscataway, NJ)
- …We are offering a long term contract employment opportunity for an Accounts Payable Specialist in the Healthcare, Hospitals, and Social Assistance industry based ... Software Systems for efficient management of accounts * Handle account coding tasks to ensure correct allocation of expenses...Minimum of 2 years of experience in an Accounts Payable role within the Healthcare, Hospitals, or Social Assistance… more
- Blue Industries (North Brunswick, NJ)
- …Architectural Glass, Inc. ("The Company") is currently seeking an experienced Accounts Payable Specialist to support our rapidly growing construction business. ... account reconciliations, including but not limited to accounts payable , accounts receivable, prepaid accounts, fixed assets and payroll reconciliations. +… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …documentation for, and distribute petty cash check. + Maintain vendor account information up-to-date; address, contact email, banking information etc. + Collaborate ... be able to meet deadlines + Knowledge of accounting principles and Accounts Payable process + Ability to travel to different offices within the organization SKILLS,… more
- Robert Half Accountemps (Bridgewater, NJ)
- …We are offering a contract to hire employment opportunity for an Accounts Payable Specialist in Somerset County. The selected candidate will be tasked ... a variety of responsibilities centered around managing and processing accounts payable . Responsibilities: * Efficiently process and code invoices, ensuring accuracy… more
- Signet Jewelers (New York, NY)
- …and enthusiastic individual to join our Quality Assurance Team as a Quality Control Specialist . The Accounts Payable Specialist will be an integral member ... of the accounts payable processes across each of our offices. The Accounts Payable Specialist will work closely with members of the team, as well as… more
- Robert Half Finance & Accounting (New Brunswick, NJ)
- …Requirements * 3+ years' experience in high volume processing * Proficiency in Account Reconciliation and Accounts Payable (AP) * Familiarity with Check Runs ... We are offering an exciting opportunity for an AP Specialist to join our client's team located in the...to maintain and update detailed customer records. * Perform account reconciliation tasks, identifying and resolving any discrepancies. *… more
- Robert Half Accountemps (Parsippany, NJ)
- …natural resources industry, located in Parsippany, New Jersey, and we are seeking a Billing Specialist . As the Billing Specialist , you will play a vital role in ... setting expectations for monthly close results * Generate journal entries and account reconciliations prepared by accounting associates * Prepare all monthly close… more
- CUNY (New York, NY)
- Finance Specialist - Provost Office -REVISED- **POSITION DETAILS** -REVISED- Finance Specialist will report to the Chief of Staff, Office of the Provost. In ... addition to the CUNY Title Overview, the Finance Specialist will be responsible for but not limited to...of the Provost Office; prepare financial statements and reconcile account balances. * Develop weekly, monthly, quarterly, yearly, and… more
- Robert Half Finance & Accounting (New York, NY)
- …role * Proficiency in Account Reconciliation is required * Knowledge of Accounts Payable (AP) and Accounts Receivable (AR) is a must * Experience in Billing and ... is offering an exciting opportunity in the Real Estate industry for an Accounting Specialist situated in New York, New York. The selected candidate will be primarily… more
- SHI (Somerset, NJ)
- … Payable Specialists are a part of the Accounting department. The Accounts Payable Specialist is responsible for all AP functions, including but not limited ... or yours. **Responsibilities** _Include, but are not limited to:_ + Verifies account balances by reconciling vendor invoices against internal records. + Verifies… more
- NJ Transit (Newark, NJ)
- Sr. Material Planning Specialist Procurement & Support Services Job Description: Move forward with us! At NJ TRANSIT, you'll join us in transforming the ... perpetual inventory system, (ie, inventory, purchasing shipping/receiving and accounts payable files/relationships) and manipulating data in Access and Excel… more
- SMBC (Jersey City, NJ)
- …also regularly interact with other departments (Operations, Product Control, Accounts Payable , HR, etc.) within Nikko America. **Responsibilities** + Maintain the ... schedules. + Prepare month end close entries and GL account reconciliations based on master check-l + Prepare month...net capital calculation for a subsidiary + Review GL account coding of requisitions/invoices in Purchase Order system. Follow… more
- Bank of America (New York, NY)
- …product expert supporting Global Payment Solutions (GPS) client sales engagements and account management activities by closing complex and high dollar deals, and/or ... a team. **Responsibilities/Additional Information:** Global Payment Solutions (GPS) B2B Payment Sales Specialist - Card and Comprehensive Payables As part of Bank of… more
- Hackensack Meridian Health (Tinton Falls, NJ)
- …of transactions to the patient's accounts to ensure lowest possible days in the account receivable in a cost-effective manner. Serve as a subject matter expert in ... This process verifies that the payment received for the account is equal to the expected reimbursement and to...refund requests. Report any issues identified to management, accounts payable and DTS team for resolution. + Research customer… more