HR and Accounts Payable Specialist
$70k - $75kWiss
A growing Wiss construction client in Essex County, NJ is looking to add a HR/Accounts Payable Specialist to its team. This dual-function role is responsible for supporting day-to-day Human Resources operations while also managing core Accounts Payable activities. The position plays a key role in ensuring accurate employee records, smooth payroll coordination, timely vendor payments, and compliance with company policies and applicable regulations. Please note that this is a FULLY ONSITE role. There will be no flexibility. Key Responsibilities Human Resources Coordinate onboarding and offboarding for office and field employees, including new-hire paperwork and employment verification. Maintain accurate and confidential employee personnel files and HR records. Support payroll preparation by collecting and reviewing time records, wage changes, benefits updates, and deductions. Serve as a point of contact for employee questions related to payroll, benefits, and basic HR policies. Assist with recruitment activities, including job postings, resume screening, and interview scheduling. Help support training coordination, employee development efforts, and policy updates. Assist with compliance related to federal, state, and local labor requirements. Accounts Payable Manage the accounts payable process, including receiving, reviewing, coding, and entering vendor invoices. Match invoices to purchase orders and supporting documentation; assist in resolving discrepancies. Maintain organized AP records, including invoices, statements, and payment history. Set up and maintain vendor accounts and communicate with vendors as needed. Prepare payment batches (checks/ACH) for management review and approval. Assist with month‑end close activities, including AP aging and reconciliation support. Support audit requests and provide required documentation. Verify proper sales and use tax is applied and assist with tracking multi‑state sales tax requirements. Maintain project sales/use tax exemption documentation when applicable. Required Qualifications Bachelor’s degree in Human Resources, Accounting, Business Administration, or a related field preferred. Minimum 3 years of combined experience in Human Resources and/or Accounts Payable. Working knowledge of payroll processes and general accounting principles. Strong organizational skills with high attention to detail and accuracy. Ability to handle confidential information with discretion. Proficiency in Excel and experience with accounting and/or HR systems. Clear communication skills and the ability to work across departments. Preferred Experience Experience in the construction industry, including exposure to certified payroll or contractor documentation. Experience working with Sage 300. Familiarity with Timberscan is preferred. Experience using ADP or comparable payroll/HR platforms. Ability to manage multiple priorities in a fast‑paced, small‑company environment. Why Join Them Opportunity to work closely with leadership and have a real impact on how processes are built and improved. Stable, long‑term role in a growing construction company. Broad exposure to both HR and accounting operations. Compensation $70,000 - $75,000, commensurate with experience. Plus 100% employee paid benefits! #J-18808-Ljbffr Wiss
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$75k - $80k
...Accounts Payable Specialist | Midtown Manhattan | Hybrid | $75K–$80K+ | Discretionary Bonus About the Role A privately owned, growing wholesale... ...# Interview with VP of Finance # Interview with CFO # HR interview / benefits review Why Join? Privately...SuggestedFull timeTemporary workWork at officeRemote work- ...Our client, a global investment firm, is seeking a temp to possible perm Accounts Payable Specialist for a role within its Finance department. This role is ideal for a detail-oriented accounting professional who thrives in a fast-paced, deadline-driven environment and...SuggestedLong term contractPermanent employmentFull timeTemporary workImmediate startMonday to Friday
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$90k
...Position Overview We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our growing finance team in New York City. This individual will be responsible for the full-cycle accounts payable process, ensuring invoices are processed accurately...Full timeImmediate start- ...Who You Are The Accounts Payable Specialist is responsible for managing the full accounts payable cycle, from invoice processing and reconciliation through vendor payments and account maintenance. This role ensures invoices and payments are processed accurately and timely...Full timeWork at office
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- ..., but are not limited to, procurement, grant management, accounting for both payables and receivables, budgeting and financial reporting. The team... ...and detail-oriented Accounts Payable & Receivable Specialist to monitor daily and monthly revenue operations through reconciliation...Full timeWork at officeRemote work2 days per week
- Position Overview The AP/AR Specialist is responsible for managing day-to-day accounts payable and accounts receivable activities, ensuring accurate invoice processing, timely customer billing, proper payment application, and accurate financial records. Key Responsibilities...Remote workFlexible hours
- Accounts Receivable / Accounts Payable Specialist - Remote | U.S. Hours Position Type: Full-Time, Remote Working Hours: U.S. Business Hours Location: Remote — LATAM, Philippines, Pakistan, South Africa Preferred About the Role At Pavago, we’re hiring an Accounts Receivable...Full timeRemote work
- ...content that's accurate, on-brand, and built to rank. The opportunity We are seeking a detail-oriented and dependable Temporary Accounts Payable Clerk / Accounts Receivable & Collections Administrator to support our Accounting team during a staffing transition. This...Temporary workImmediate startRemote work
$25 - $30 per hour
...organization is seeking a detail-oriented accounting professional to support its finance... ...is seeking a Part-Time Accounts Payable/Accounts Receivable Specialist to support its finance team and day-... .... Salary/Hourly Rate: $25/hr - $30/hr Position Overview: The Part...Hourly payPart time- Accounts Receivable / Accounts Payable Specialist Location: Somerset, New Jersey Work Arrangement: On-site Experience Required: Minimum of 3 years in both Accounts Receivable and Accounts Payable Position Summary We are seeking an experienced and detail-oriented Accounts...
$38 - $40 per hour
A globally recognized biotech innovator is seeking a skilled Accounts Payable/Receivable Specialist to join its finance team on a temporary basis. The company fosters a supportive and flexible work culture, with a hybrid schedule and the potential to go perm! Who You...Hourly payPermanent employmentTemporary workLocal areaFlexible hours- ...differently — and we're building the AI-enabled retail tech platform to help them consolidate and win. About the Role As an Accounts Payable Specialist with Unybrands, you will help ensure timely and accurate processing of vendor invoices and credit memos for our global e-...Remote work
- ...apply for the right job based on your location and experience. We prioritize people who can do this successfully! Accounts Receivable/Payable Specialist (Remote)**** Wing is on the exciting mission of redefining the future of work for companies worldwide! We are looking...Remote jobWork from homeWorldwide
- Description What You'll Do Accounts Receivable Prepare, post, verify, and record customer payments and accounts receivable transactions... ...other cash receipt and billing activities as needed. Accounts Payable Assemble, review, and verify invoices, refunds, and check...Weekly payWork at office
$60k - $75k
...a diverse portfolio and the opportunity to support a well-established real estate platform. Role Description The Accounts Payable Specialist is a full-time, on-site role based in the New York City Metropolitan Area. This role is responsible for processing accounts...Full timeWork at office- ...Our client, a well-known Financial Services firm in New York, is looking for an Accounts Payable Specialist to join its team. Maximise your chances of a successful application to this job by ensuring your CV and skills are a good match. Responsibilities Responsible...
- ...Job Description Job Description TITLE: Accounts Payable, Specialist REPORTS: Controller, Assistant DEPARTMENT: Finance FLSA CODE: Non-Exempt PROGRAM: Wall Street OUR MISSION: Since 1967, Odyssey House has gone beyond helping individuals beat drugs...Temporary workFlexible hours
- ...Accounts Payable Specialist Overview TOCCIN is seeking a highly organized and detail-oriented Accounts Payable Specialist to support the finance and operations team. This role will be responsible for managing vendor invoices, maintaining accurate financial records...Full time
- ...Our client, a commercial real estate company, is seeking an Accounts Payable Specialist for a temporary engagement in their New York office. This role supports the finance team during a period of increased transaction volume, handling invoice processing, vendor management...Hourly payWeekly payPermanent employmentContract workTemporary workWork at office
$65k - $70k
..., bringing together creative production, studio capabilities, and technology under one organization. We’re looking for an Accounts Payable Assistant to join our Finance team and support accounts payable across the CoCreativ group. This is a great opportunity for...Weekly paySummer workInternshipWork at office3 days per week- PBS Facility Service is seeking an Accounts Payable Clerk with a strong background in invoicing, GL reconciliation, and vendor communications. The ideal candidate has 3+ years in AP, extensive Excel use, and experience with QuickBooks. The role involves month-end close...
- Amalgamated Bank Of Ny in New York is seeking a Part-Time Accounts Payable professional to assist under the guidance of the Accounting Senior Manager. You will help manage daily AP tasks, vendor setup, invoice approvals, and payments to ensure timely reporting and compliance...Hourly payPart time
- Gourmet Garage in New York, NY is seeking an Accounts Payable/Admin Clerk to process and verify invoices and payments for several retail locations. You will respond to vendor inquiries, match purchase orders, post entries, and assist with month-end closings, bank reconciliations...
- Overview Unifiedis a nationwide community of providers, operations specialists and thought leaders who look for the greatest opportunities... ...across our community to make our vision a reality. The Accounts Payable Specialist is responsible for the payment of goods and...Temporary workFlexible hours
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