Accounts Payable Specialist
$60k - $65kPowertronix Is Now Part Of Astrodyne Tdi
Accounts Payable SpecialistHackettstown, NJThe Accounts Payable Specialist processes vendor invoices and payments, maintains accurate AP records, resolves discrepancies, reconciles accounts, and supports month-end close and audit requirements.Responsibilities:Review, code, match, and process vendor invoices, check requests, and expense reports in accordance with company policy and approval requirements.Prepare scheduled payments, including checks, ACH, wire transfers, and other approved payment methods.Maintain vendor master data, tax documentation, payment terms, and remittance information.Reconcile vendor statements and AP records; research and resolve invoice discrepancies, credits, duplicate payments, and outstanding items.Respond to vendor and internal inquiries regarding invoice status, payment timing, and required documentation.Support month-end close, accruals, audit requests, internal controls, record retention, and AP process improvements.Required Qualifications:High School Diploma/GED3+ Years experience in APKnowledge of AP processes, accounting principles, invoice coding, payment processing, and reconciliationsPreferred Qualifications:MS Excel/Word, data entry, and accounting softwareSalary Range: $60,000- $65,000AAP/EEO StatementAstrodyne TDI is an Equal Opportunity / Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or creed, sex, sexual orientation, gender identity, national origin, age, citizenship status, marital status, disability, military status, genetic information, or any other legally protected status.NOTICE TO THIRD PARTY AGENCIESPlease note that Astrodyne TDI does not accept unsolicited resumes from recruiters or employment agencies. In the absence of a signed Recruitment Fee Agreement, Astrodyne TDI will not consider or agree to payment of any referral compensation or recruiter fee. In the event a recruiter or agency submits a resume or candidate without a previously signed agreement, Astrodyne TDI explicitly reserves the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Astrodyne TDI.
- ...Responsibilities Review and record invoices from vendors to ensure accuracy in billing Account reconciliation, assist with month-end close Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses 3 way matching to purchase orders...SuggestedFull time
$28 - $30 per hour
...Temporary Accounts Payable Specialist (Hybrid) Location: Parsippany, NJ (Hybrid - 4 days onsite) Employment Type: Temporary Assignment A well-established consumer products organization is seeking a Temporary Accounts Payable Specialist to join its finance team...SuggestedHourly payTemporary workLocal areaImmediate startRemote work- ...Accounts Payable Specialist at Soyventis North America LLC Overview Join Soyventis North America LLC as an Accounts Payable Specialist to manage invoice processing, vendor communications, and cash flow documentation. Essential Functions Retrieve invoices from email and...SuggestedFull timeWork at office
- ...Overview Job Post: Accounts Payable Specialist (4-Month Contract – Immediate Need) LHH has a client with an immediate need for a 4-month Accounts Payable Specialist to join our client's team in Florham Park, NJ . This role requires strong attention to detail, accuracy...SuggestedContract workImmediate start
$18 - $21 per hour
...looking for an individual that enjoys problem solving, has Accounts Payable or Accounts Receivable experience and who is familiar with and... ...by 2x Sign in to set job alerts for “Accounts Payable Specialist” roles. New York City Metropolitan Area $52,000.00-$55,000.0...SuggestedContract work- ...A leading chemical manufacturing company is looking for an Accounts Payable Specialist to oversee invoice processing and facilitate vendor communications. The role requires a Bachelor’s degree in accounting and strong Excel skills. Ideal candidates must be detail-oriented...Full timeWork at office
- ...Accounts Payable Specialist Duration: 6+ Months (Part time) Location: Parsippany, NJ Skills and Experience: The candidate should possess an associate's degree in accounting, finance, or a related field, with a bachelor's degree preferred. A minimum of two...Part time
- ...across the U.S and Canada. Explore further at True-Environmental.com to discover the full scope of our capabilities. The Accounts Payable Specialist is responsible for the end-to-end processing, control, and administration of accounts payable functions for Shared...Weekly pay
- A financial services firm in Lake Hiawatha is seeking an experienced accounting professional for full-time work. Responsibilities include reviewing invoices for accuracy, conducting account reconciliations, and ensuring compliance with vendor policies. Candidates must...Full time
$65k - $70k
...Base pay range $65,000.00/yr - $70,000.00/yr General Overview: The Accounts Receivable Specialist position is to provide precise financial, clerical, and administrative services to ensure timely and accurate payment of accounts. It is a crucial role in maintaining the...Full time- True Environmental is seeking an experienced Accounts Payable Specialist to join their team in Florham Park, New Jersey. This role is responsible for end-to-end processing of accounts payable functions, vendor management, and ensuring compliance with company policies. The...
- A workforce solutions provider is seeking an Accounts Payable Specialist for a 4-month contract in Florham Park, NJ. The role requires strong attention to detail, accuracy in data entry, and responsibilities involving daily cash transactions. Ideal candidates should have...Contract work
- Atlantic Health in Morristown, NJ seeks a skilled Advanced Practice Provider (NP or PA) to deliver comprehensive cardiology care across CPACU, telemetry, and step-down units. You will perform rounds, H&Ps, consultations, and discharge planning while educating patients ...
$18 - $21 per hour
...Overview We are looking for an individual that enjoys problem solving, has Accounts Payable or Accounts Receivable experience and is familiar with and comfortable working in an SAP environment with customized functionality. SAP is preferred, but we are willing to train...- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to support billing and customer account activities for an insurance organization in New Jersey. This Long-term Contract opportunity is well suited for someone who communicates clearly...Long term contractWork at office
- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to support high-volume cash application and payment posting activities for a Long-term Contract position in Rockaway, New Jersey. This role is well suited for someone who is detail...Long term contract
- ...Job Description Job Description We are searching for a motivated & experienced Accounts Receivable Clerk. Assisting in maintaining accounting receivable records for distributors and performs other administrative duties personally or through members of the organization...Work experience placementWork at office
- ...Job Description Job Description Description: Under the direction of the Revenue Cycle Director, the Accounts Receivable Specialist LOA is responsible for the accurate management, follow-up, reconciliation, and resolution of self-pay and patient-responsibility accounts...Work at office
- ...Job Description Job Description ~ Assist in managing a shared accounts receivable/billing email inbox, prioritizing requests, assigning requests to team members, when appropriate, and responding to our customers timely. ~ Handle billing related phone calls...
- ...The Accounts Receivable Specialist position is to provide financial, clerical, and administrative services to ensure efficient, timely, and accurate payment of accounts. Essential Job Functions: Generate and distribute accurate customer invoices in accordance with customer...
$65k - $80k
...all our associates as well. The HCC Sr A/R Operations Specialist is responsible for supporting the Accounts Receivables organization by processing daily cash... ...with the various departments (collections, accounts payable, HCC customer service) is vital. Ultimately, this role...Full timeContract workWork at officeLocal area$27 - $29 per hour
...Job Description: The Sr. Accounts Receivable Specialist is a financial professional responsible for managing Winebow's incoming payments, ensuring customers pay their outstanding invoices on time, and maintaining healthy customer and sales relationships. This position...Full timeContract workWork at office- A dynamic organization is seeking an Accounts Receivable Specialist in Parsippany-Troy Hills to manage incoming payments and ensure timely invoices. Responsibilities include tracking accounts and resolving discrepancies. Ideal candidates will have several years of AR experience...
$18 per hour
...: We are looking for an organized, efficient Accounting Clerk with an eye for detail and a high level of accuracy. Accounting Clerks can expect to handle communications with vendors, clients, and internal departments, assist with inventory, database, and record maintenance...Hourly payFull timeWork at officeLocal area- ...fit for an experienced bookkeeper who enjoys both day-to-day accounting, custom accounting duties, and digging into special projects.... ...Post customer payments (check and EFT); prepare bank deposits. Payables: Manage vendors; maintain records and contact info; verify invoices...Contract workPart timeLocal areaRemote workFlexible hours
- ...Accounting ClerkHandling bank and general ledger reconciliations, as well as payroll processingMaintaining historical records by filing... ...and statements of income and of cash flowsExecuting accounts payable and accounts receivable tasks, such as collectionsEnsuring correct...Temporary workLocal area
- ...assignments while reinforcing company workflows and documentation standards. The ideal candidate will have an Associate's degree in accounting and 3-5 years of bookkeeping experience. The position offers flexible working hours and opportunities for remote work as well as...Remote workFlexible hours
- ...scheduling (20 hours/week) with some evenings for board meetings and one outreach event per year. Responsibilities include processing payables/receivables, maintaining the general ledger, preparing monthly reports, budget assistance, payroll processing, and ensuring...Part timeFlexible hoursAfternoon shift
$47k - $63k
...gathering documentation and clearly summarizing the issue. Assist with other duties as assigned. Qualifications Associate's degree in accounting, finance, or a related field, and 3-5 years of progressive bookkeeping or general ledger experience using accounting software...Work experience placementWork at officeRemote workFlexible hours- Randolph Township Library is seeking a detail-oriented Office Services Manager/Bookkeeper to oversee financial records, vendor relations, and purchase orders. This role supports the Library Director and helps ensure accurate reporting and timely payments. Strong candidates...Work at office
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