Accounts Payable Associate
Veritext
Accounts Payable Associate (Corporate)At Veritext, we focus on the details – so legal teams can focus on the case. Providing our clients with exceptional service is the foundation of our business. As an Accounts Payable Associate (Corporate), you will process payments timely and accurately, using appropriate audit and authorization procedures.What You'll Get To Do:• Understand company targets and strive to meet and exceed • Understand Veritext products and services and their value • Resolve issues and escalate as needed to ensure prompt and accurate resolution; assist clients with various requests • Participate in and absorb all trainings including Grovo, Summer Camp, in-person development sessions, etc • Analyze data using all relevant tools; present solutions and ideas • Fully understand your role and how it relates to other departments • Review, verify, track and process all invoices, check requests and expense reports timely and accurately (set up for payment, prepare and perform check runs, enter/upload into system, distribute/send out as appropriate) • Ensure all month-end process steps are adhered to • Monitor accounts payable aging to ensure timely payments • Correspond with vendors / internal clients and respond to inquiries; research and resolve invoice discrepancies and issues on a timely basis • Process weekly client refunds • Respond to all client inquiries regarding refund payments • Audit Amex statements in accordance with established policies and procedures, including validation of Direct Costs • Manage all Company Financial Audit requests • Support and provide information on annual Company Financial Audit requestsThe Kind of Teammate We're Looking For:• Proficiency in MS Office required • Proficiency in relevant financial software packages and applications • Must possess excellent written and verbal communication skills • Customer service oriented with strong interpersonal skills • Dedicated professional with the ability to respond to requests promptly and accurately • Must be detail oriented, organized and be able to multi-task • Proactive and motivated with strong problem solving and follow up skills • Must be able to work both independently and with a teamWhat's in it for you:• Competitive compensation and total rewards package • Comprehensive medical, dental and vision insurance • Paid Time Off to rest, relax and pursue special interests outside of work (8 paid holidays, 4 personal days, vacation, sick and discretionary time) • Robust suite of mental health benefits with little to no fee for you (and your household members) to support overall mental wellbeing and provide sufficient access to high quality support from board-certified psychiatrists and licensed psychologists/therapists (app based, virtual counseling, daily emails, live and on-demand content, and more) • Matched 401(k) to help you save for your future • Pet insurance to help your pet(s) live a long and happy life • Flexible Spending Accounts (healthcare, dependent care, transit & parking) • Company-paid life insurance as well as short-term and long-term disability insurance • Learning and development opportunities to advance both personally and professionally • Veritext Summer Camp – a fun-filled culture building and learning experience • Generous employee referral program, tuition reimbursement program, employee contests, social opportunities and more!About Veritext: Veritext is the global leader in technology-enabled court reporting services and litigation support solutions with a proven track record of industry excellence. For law firms, government agencies and enterprise corporations, we provide access to innovative technologies and remote solutions, the highest-quality network of reporters and legal videographers, unmatched expertise in multiparty and complex litigation, unparalleled client service, and state-of-the-art conference spaces across North America. Veritext is committed to delivering comprehensive, client-focused legal solutions that address the evolving needs of the legal industry. Our solutions utilize the latest easy-to-use technologies to streamline the deposition process and reliably handle the most complex cases. All of this combined with unsurpassed data security ensures that Veritext clients have the best tools available and the confidence of working with the market leader. Veritext aspires to create a community based on collaboration, innovation, creativity and belonging. Our collective success depends on the robust exchange of ideas – an exchange that is best when the rich diversity of our perspectives, backgrounds and experiences flourish. To achieve this exchange, it is essential that all individuals and stakeholders feel and experience an environment where they are welcome, safe, secure, and heard. As such, we do not discriminate on the basis of race, color, religion, age, gender identity or expression, national origin, disability, veteran status, sexual orientation, marital status or any other classification protected by Federal, state, or local law. Any information provided will be used only in the compilation of data for EEO/Affirmative Action reporting. Completion of this data is voluntary and will not affect your opportunity for employment and/or terms or conditions of employment.
$18 - $21 per hour
...looking for an individual that enjoys problem solving, has Accounts Payable or Accounts Receivable experience and is familiar with and comfortable... ...inquiries from Product Supply and vendors Qualifications Associates Degree and/or equivalent experience At least 5 years of...Suggested$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... ...inquiries from Product Supply and vendors Qualifications: Associates Degree and/or equivalent experience At least 5 years of back...SuggestedContract work- ...Position Title: AP Associate Reports To: Controller Department: Accounting & Finance Location: Belleville, MI Job Summary We are looking for an Accounts Payable Associate to join our Accounting & Finance team! The person in this position will be responsible for entering...SuggestedFull timeTemporary workFlexible hours
$65k - $75k
...Accounts Payable Associate Full-time Start Date: Immediate opening Department: Regional Support and Leadership Compensation: USD 65,000 - USD 75,000 - yearly Company Description KIPP TEAM & Family is our network office that includes support teams - such...SuggestedFull timeTemporary workWork at officeImmediate startRemote work2 days per week3 days per week- ...Accounts Payable Specialist True Environmental and its partner firms, have united their strengths to establish the nation's premier environmental... ..., accuracy, and scalability Required Qualifications ~ Associate's degree in Accounting, Finance, or related field or...SuggestedWeekly pay
- ...for approval where needed Sort, code and match invoices for accounting entry Maintain payment files Respond to all vendor... ...policy and accepted accounting practices Process accounts payable invoices and ensure accurate and timely payment Review and...
- Veritext, a global leader in technology-enabled court reporting services, is seeking an Accounts Payable Associate (Corporate) in New Jersey. You will process payments timely and accurately, using audit and authorization procedures. You will review, verify and process...
- Overview Job Post: Accounts Payable Specialist (4-Month Contract - Immediate Need) LHH has a client with an immediate need for a 4-month... ...email your resume to ****@*****.*** Seniority level Associate Employment type Contract Job function Accounting/Auditing...Contract workImmediate start
- ...We are seeking a dependable and detail-oriented Part-Time Accounts Payable Clerk to assist with the day-to-day functions of the Accounts... ...Qualifications High school diploma or equivalent required; associate degree in Accounting, Business, or a related field preferred...Part timeWork at office
$26.59 - $33.28 per hour
...you can engage in meaningful work and grow your career. Let’s see what we can achieve. Together. Summary This position supports the Accounts Receivable department in researching and processing various cash applications and other credit accounting. Location This position...Hourly payWork at officeRemote work- 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....
- Position : Senior Accounts Receivable (AR) Specialist Location : East Hanover, NJ USA 07936 (Onsite) Job Description The Senior AR... ...designated by the AR Manager Minimum Requirements Education Bachelor/Associates degree in accounting, finance, other relevant field or...
- 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
- ...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
- ...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...Part time
$18 - $29.76 per hour
...Accounts Payable SpecialistThis is a non-exempt on-site role, located at our New Providence CBO location.Compensation Range: $18-$29.76/hr (Dependent on Experience)The Accounts Payable Specialist supports all aspects of accounts payable, ensuring that all deadlines are...- ...and record invoices from vendors to ensure accuracy in billing Account reconciliation, assist with month-end close Have knowledge of approved... ...orders Qualifications 2 plus years experience Seniority level Associate Employment type Full-time Job function Accounting/Auditing...Full time
- ...Description Position Summary The Accounts Payable Specialist is responsible for managing the accounts payable cycle and ensuring the accurate... ...& Operational Support Support accounts payable activities associated with multiple customer locations, service contracts, work...Contract workFor subcontractorWork at office
- ...Job Title: Accounts Payable Specialist Location: Newark, New Jersey (on-site) Organization: United Community Corporation (UCC) UCC is a Newark-based nonprofit helping low-income individuals and families - including seniors and youth - build self-sufficiency, through programs...
- ...right hires. ABOUT THE ROLE InterAtlas is currently seeking an Accounts Receivable Clerk to join our finance team. Reporting directly to... ...and ensuring payroll inputs are accurate. Support Accounts Payable tasks during PTO and Vacation periods. Additional financial projects...Local area
$20 - $24 per hour
...Overview Join to apply for the Accounts Payable Specialist role at Soni . This Not-for-Profit organization is seeking a temporary Accounting... ...other job-related qualifications . Details Seniority level: Associate Employment type: Contract Job function: Accounting/Auditing...Hourly payContract workTemporary work- ...employees are encouraged to develop new skills and grow their careers. The ideal candidate will support day-to-day accounting operations, including accounts payable and accounts receivable, bank reconciliations, and assist with ensuring accuracy in financial records. This...Internship
$25 - $30 per hour
...Accounts Payable Specialist Location: Woodland Park NJ Duration of Assignment: 8–12-week Medical Leave Schedule: M-F Fully Onsite 8am-5pm Software: MS Excel Years of experience: 2-5 years' experience Pay: $25-30 Hourly Job highlights: Processes...Hourly pay$55k - $65k
...Accounts Payable Assistant At Phillip Jeffries, we believe the most beautiful spaces begin with meaningful connections. Since our start in a family garage in 1976, we have grown into a global luxury wallcovering brand trusted by the world's top designers and architects...Local areaFlexible hours3 days per week$50k - $60k
...Accounts Payable Clerk Haddad Plumbing and Heating Inc. is seeking an Accounts Payable Clerk to join our Finance team. The Accounts Payable... ...and professional Preferred Education and Experience: Associate's degree in Accounting or two additional years of experience...Full timeFor contractorsWork at officeMonday to Friday- ...lengths to strengthen our culture with the right hires. ABOUT THE ROLE InterAtlas Logistics is currently seeking an Accounts Payable Specialist to join our finance team. Reporting directly to the Staff Accountant, this role plays a vital part in supporting the...Local area
$50k - $60k
...Individual to have a Great Career in a Great Industry. Summary The Accounts Payable Clerk is responsible for the accurate and timely processing,... ...and dependable. Preferred Education and Experience Associate’s degree in accounting (Or 2 additional years of experience...Full timeWork at officeMonday to Friday- Phillip Jeffries is seeking an Accounts Payable Assistant in Fairfield, NJ to join the Finance team. This hybrid role requires onsite presence at least three days per week and focuses on accurate payment processing, vendor management, and financial record integrity. You...3 days per week
- ...What You Bring Solid understanding of basic accounting principles Strong attention to detail and excellent... ...eager to learn Preferred but Not Required Associate’s degree in Accounting or similar field 2+ years of accounts payable or accounting experience Bilingual in Spanish...Work at office
- Phillip Jeffries Ltd is seeking a detail‑oriented Accounts Payable Assistant to join our Finance team at the Fairfield, NJ headquarters. This hybrid role requires onsite work at least three days per week and reports to the Assistant Manager of Accounts Payable. The position...3 days per week
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