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. Powertronix Is Now Part Of Astrodyne Tdi
$60k - $65k
...Accounts Payable Specialist Hackettstown, NJ The 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...Suggested$55k - $60k
...ACCOUNTS PAYABLE / ACCOUNTS RECEIVABLE SPECIALIST For over 70 years, Bonland Industries has been the premier HVAC trade partner in the Northeast, providing the latest innovation in the design and implementation of Air Systems Technology, Sheet Metal Ductwork and Industrial...SuggestedWeekly payFor subcontractorWork at office- 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
- Accounts Payable SpecialistDuration: 6+ Months (Part time)Location: Parsippany, NJSkills 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 years of experience...SuggestedPart time
- Accounts Payable Specialist AB Facility Services is a trusted facility solutions partner delivering integrated maintenance and building support services helping organizations create and maintain safe, efficient, high-performing, and welcoming environments. The Accounts...SuggestedWeekly payFor contractors
- 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
- 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...Full timeWork at office
$58.31k - $84.63k
...labeled "Explore your accessibility options". Frontline Applicant Tracking - Morris School District ANTICIPATED OPENING: Accounts Payable Specialist- Class VI JobID: 2810 Position Type: Morris School District/ Accounting Date Posted: 9/18/2026 Location: Central...Full timeFor contractorsWork at officeRelocationShift work- ...Job Description Job Description We are looking for an Accounts Payable Specialist to join our team in New Jersey in a contract role with the potential to become permanent. This onsite opportunity is ideal for a detail-oriented individual who can keep payment activity...Weekly payPermanent employmentContract workWork experience placement
- ...General Purpose: 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...
$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...- Position Summary The Accounts Payable Data Entry Clerk is responsible for accurately entering vendor invoices, maintaining accounts payable records, and supporting the day-to-day operations of the accounting department. This position requires strong attention to detail...
- ...Job Description Job Description Accounts Payable Associate | Full time | Temp-to-Hire Monday - Friday | 8:30am to 5:00pm Fully On-Site | Parsippany, NJ area Responsibilities: Monitor expense payables handled by an automated system Process purchase...Full timeTemporary workMonday to Friday
$24 - $25 per hour
...Job Title: Accounts Receivable Specialist Job Description This onsite Accounts Receivable Specialist role focuses on processing customer payments, maintaining accurate financial records, and supporting credit, rebates, and promotional activities in a manufacturing-focused...Contract workTemporary workWork experience placementWork at office$27 - $29 per hour
...employment including but not limited to recruiting, hiring, promotion, training, benefits, wage and salary equity.The Sr. Accounts Receivable Specialist is a financial professional responsible for managing Winebow’s incoming payments, ensuring customers pay their...Contract workWork at office- ...Color Concepts, Inc. (DCC), a commercial printing company with operations in New Jersey and Massachusetts, is seeking an Accounts Receivable Specialist to join its Finance & Accounting team. This role is responsible for the timely and accurate billing of customers,...Contract workWork experience placement
- ...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...
- ...timely acknowledgment of charitable contributions through efficient and organized administrative support. Description: The Accounts Receivable Clerk at Market Street Mission plays an important role in supporting the Mission's financial and donor stewardship processes...Work at office
$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- ...& Resorts is seeking a Night Auditor for the Sheraton Parsippany to bill and collect revenue accurately and timely in line with accounting policies. You will assist the Controller in directing hotel financial activities, safeguarding assets, and preparing reports per...Night shift
$23 - $26 per hour
Job Title: Accounts Receivable Clerk Pay: $23-26/hr 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...Contract workTemporary workWork experience placementWork at officeMonday to Friday- ...Job Description General Purpose: \n The Accounts Receivable Specialist position is to provide financial, clerical, and administrative services to ensure efficient, timely, and accurate payment of accounts. \n Essential Job Functions: \n \n Generate and distribute...
- ...Job Description Job Description The Accounts Payable Specialist plays a crucial role in managing the financial transactions related to vendor invoices and payments. This position ensures accurate processing and tracking of expenses, maintaining positive vendor relationships...
$20 per hour
Job Full Description Bookkeeper Location: Cedar Knolls, NJ Pay: $20/Hour Responsibilities: *Submit payroll bi-weekly for a staff of 6-7 employees. Export payroll via ADP. * Billing - Manage the treatment billing to school districts and insurance...Weekly payFull timePart timeWork at officeFlexible 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
- ...an experienced Bookkeeper to assist in managing our day-to-day accounting and finance requirements across multiple companies.... ...accepted accounting principle Experience working in accounts payable and receivable, general ledger, payroll and payroll reports...Work at office
- ...Manager Location: Madison, NJ Are you an organized, detail-oriented accounting professional who enjoys managing both financial... ...office. Key Responsibilities Bookkeeping & Finance Manage accounts payable and accounts receivable processes, including vendor invoices,...For contractorsWork at officeLocal area
- ...Manager Location: Madison, NJ Are you an organized, detail-oriented accounting professional who enjoys managing both financial... ...office. Key Responsibilities Bookkeeping & Finance Manage accounts payable and accounts receivable processes, including vendor invoices,...Work at office
- ...Manager Location: Madison, NJ Are you an organized, detail-oriented accounting professional who enjoys managing both financial... ...office. Key Responsibilities Bookkeeping & Finance Manage accounts payable and accounts receivable processes, including vendor invoices,...Work at officeLocal area
- ...responsibility for payroll administration and will work closely with senior finance and accounting leadership. Job Overview We are seeking an experienced Senior Payroll Specialist to oversee payroll operations for a multi-state workforce, including employees...Hourly payWork at officeLocal areaMonday to FridayShift work
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