Accounts Payable Associate
SBT Global
Business Support AP - Must Bilingual In Korean Supporting Cloud Business Division for a diverse array of tasks with business units and procurement, accounting, and legal teams Facilitating purchase processes to purchase HW/SW/Services in ERP system Tracking and recording cost statements, purchase orders, and vendor payments Invoice processing and customer billing Interacting with vendors and customers while dealing with unexpected issues regarding purchase orders, lead times, and shipments Efficiently managing resale projects while maintaining effective communication with customers, vendors, and business teams Managing PE/PO Assist in devising a compromise between vendors and customers to make contracts Managing new vendor and customer registration processes Creating customer quotations for operation team Maintaining and updating the current cost of Qualifications Education/Experience: Bachelor's Degree in Business Administration, or a minimum of 3 years of experience in related field/s desired. Skills: - Be ICT literate - Excellent Word/Excel/Power Point skills - Excellent interpersonal skills - Strong communication skills, both verbal and written, to convey information in a clear and concise manner - Detail-oriented - Critical thinking, analytical, problem-solving, prioritizing, and time management skills desired. Korean/English bilingual mandatory
$65k - $75k
...college and in life in our schools located in Newark, NJ, Camden,NJ, Paterson, NJ, and Miami, FL. Job Description The Accounts Payable Associate, reporting to the AP Manager supports the organization’s financial operations by managing day-to-day accounts payable...SuggestedFull timeTemporary workWork at officeRemote work2 days per week3 days per week$70k - $80k
...Accounts Payable / Receivable Specialist Ready to take ownership of both Accounts Payable and Accounts Receivables while expanding your... ...Qualifications for the Accounts Payable / Receivable Specialist: Associate’s degree preferred. Experience in accounts payable, accounts...SuggestedWork at office$41k - $43k
...Accounts Payable ClerkThe Accounts Payable Clerk is responsible for supporting day-to-day accounts payable operations while assisting with general accounting and financial processes. This role reports to the Controller and offers the opportunity to gain hands-on experience...SuggestedWork at office- ...Job Description Job Description Seeking a highly motivated and organized Accounts Payable Associate The ideal candidate must have strong working knowledge of accounting software and Microsoft Office. Strong organizational and time management skills with attention to detail...SuggestedFull timeWork at office
$28 - $40 per hour
...organization based in New York City seeking a detail-oriented Accounts Payable Specialist to join their Accounting team. This position... ...High school diploma or equivalent is required. Associate's degree or Bachelor's degree in Accounting, Finance, or a related...SuggestedHourly payWeekly pay$60k - $65k
...client, a law firm, is looking to add an AP Clerk to their growing accounting department. This position goes into the client's Hoboken... ...00.00/yr - $65,000.00/yr Responsibilities Full-cycle Accounts Payable experience — including invoice entry, payment runs, and credit...Full timeWork at officeWork from home3 days per week$28 per hour
...Accounts Payable Clerk Position Our client is looking for a temp to hire Accounts Payable Clerk position near Garfield, NJ. Pay rate: $28/HR DOE Requirements: A/P experience required. Able to handle high volume of invoices. Bachelors degree. Must have...Temporary work- ...organization is seeking an experienced and detail-oriented Accounts Payable Specialist to join its Finance and Accounting team. This... ...Manufacturing-Specific Responsibilities Review invoices associated with raw materials, components, production supplies,...Contract work
$50k
...that our people are always the source of our success. How The Position Works We are seeking a detailed-oriented and experienced Accounts Payable Specialist to join our accounting team. The ideal candidate will be responsible for overseeing and performing the full cycle...Temporary workLocal areaFlexible hours- ...Job Description We are seeking an organized, detail-oriented Accounts Payable Associate to join our Accounting team. This position will be responsible for a variety of Accounts Payable and accounting activities, including invoice processing, account coding, vendor management...Full timeWork at officeLocal area3 days per week
$23 - $24 per hour
We are looking for a highly motivated candidate with Accounts Payable experience to join our accounting team for a short period of 12 weeks 8:30AM- 5:00PM). Must be very flexible with overtime hours and be willing to stay late, when necessary, although very rare....Flexible hours$50k - $60k
...top footwear designers and developers. Job Details Job Title: Accounts Payable Staff Location: Aetrex, Inc. 414 Alfred Ave. Teaneck NJ 0766... ...to ensure all deadlines are met Education and Experience An associate degree or a certificate in business accounting (preferred,...Full timeWork at office- ...Job Description Montana Construction is seeking an experienced Accounts Payable Specialist to join our team. The ideal candidate will have a keen eye for detail, strong organizational skills, and the ability to manage multiple tasks efficiently in a fast-paced...Local area
- ...We are seeking a detail-oriented and energetic Accounts Payable Clerk to join our dynamic finance team. In this vital role, you will be responsible for managing the company's outgoing payments, ensuring accuracy and compliance with financial policies and procedures. Your...Work at office
- ...Senior Accounts Payable Specialist to support the accounting department by ensuring accurate, timely, and compliant processing of accounts payable transactions. This role is responsible for validating financial data, maintaining organized records across systems, and...
- Vitality Staffing in North Bergen, NJ seeks an Accounts Payable specialist for a 12-week assignment from 8:30 AM to 5:00 PM, with potential overtime. The role requires solid understanding of accounting principles and accurate financial record-keeping. College degree in...
- ...in Ridgefield Park, NJ, is seeking an AP Clerk to join their accounting department. The role requires a Bachelor's Degree in Accounting... ...experience. The successful candidate will handle full-cycle accounts payable processes and manage large transaction volumes. Benefits...Full timeWork at officeRemote work
- ...Job Description Job Description Senior Accounts Payable Specialist Location: Hackensack, NJ – Onsite Company: Lola Products / Clip Strip Corp Employment Type: Full-Time About Us Lola Products and Clip Strip Corp are family-owned consumer products...Full time
- ...Job Description Job Description Position Summary The Accounts Payable Specialist is part of the Treasury team and is responsible for managing the full accounts payable cycle, maintaining vendor master records, performing month-end bank reconciliations, and supporting...Work at office
- ...Accounts Receivable SpecialistWe are seeking an experienced Accounts Receivable Specialist to manage essential receivables activities, including customer payments, collections, account research, and reconciliations. This opportunity is well suited for someone with broad...
- ...Associate Accountant Accounts Receivable Teterboro, NJ | Onsite | Direct Hire A well-established commercial investment firm is hiring an Associate Accountant to join their small, collaborative accounting team. What You'll Do: Process receipts, wires...
- ...Englewood Cliffs, New Jersey (On-Site) Type: Permanent Position: Accounts Receivable Specialist Overview This role supports daily... ...Employers San Francisco Fair Chance Ordinance Seniority level Associate Employment type Full-time Job function Accounting/Auditing #J-...Permanent employmentFull timeImmediate start
- ...Montana Construction is seeking a detail-oriented, proactive Accounts Receivable Specialist to manage the full AR cycle. This role requires... ...environment. Position Overview: The Accounts Receivable Associate will be responsible for managing the billing and collection...
- We are looking for an Accounts Payable Specialist to support day-to-day financial operations for a contract opportunity based in Hasbrouck Heights, New Jersey. This position focuses on accurate invoice processing, expense coding, and client billing activities while helping...Contract work
- ...Delta Personnel Services in Carlstadt, NJ is seeking an Accounting Clerk to join our Accounting Department on-site. The role supports... ...Accounting Manager with day-to-day accounts receivable, accounts payable, collections, payment processing, and invoice verification....
- ...Position Overview The Accounts Payable Specialist will be responsible for supporting the organizations accounts payable operations, with a focus on accurate invoice processing, timely payments, vendor account maintenance, and financial recordkeeping. This position...Work at office
$70k - $95k
...Accounts Payable SpecialistWe are seeking an experienced and hands-on Accounts Payable Specialist to perform the company's accounts payable function and ensure accurate, timely, and efficient processing of invoices and payments. This role is ideal for an accounting professional...Work at office- ...KIPP TEAM & Family is hiring an Accounts Payable Associate to support daily AP operations in a high-volume, process-driven environment. You will handle PO-backed invoices, ensure accurate GL coding, and drive timely payments while delivering excellent service to vendors...
$20 - $24 per hour
...Accounts Payable Specialist This Accounts Payable Specialist role focuses on high-volume invoice processing and full-cycle accounts payable support for a large, multi-location operation across North America. You will start by reviewing and processing invoices through...Contract workTemporary workCasual workWork at officeWork from homeShift work- St. Joseph's Health in Paterson, NJ is seeking an AP Clerk to review and process invoices in the A/P system, obtain approvals for non-P.O. invoices, and prepare manual check requests for disbursement. AAssociate's degree or 1-2 years AP experience preferred, with strong...Work at office
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