5046 Sr Accounts Payable Analyst
$67.2k - $106.4kPublic Service Enterprise Group Inc
Requisition: 83987 PSEG Company: PSEG Services Corp. Salary Range: $ 67,200 - $ 106,400 Work Location Category: Hybrid We're one of the country's largest energy companies, with a vision of powering a future where people use energy more efficiently and it's safer and delivered more reliably than ever. We're also deeply connected to the communities we serve, with more than 13,000 employees working together to support our customers and make a difference every day. Here, you'll have the stability and exciting opportunities that come with being a Fortune 500 company - along with a supportive, friendly work environment where your contributions are valued. We offer a flexible work environment designed to balance employee needs with collaboration and operational excellence. Roles fall into two categories: Onsite: Employees work onsite daily. Hybrid: A blend of remote and onsite work, with at least three onsite days per week required. As an employee, if you are regularly scheduled to work 20 or more hours per week, you will have access to a wide range of comprehensive benefits from day one, designed to support your total well-being: medical dental vision parental leave and family leave programs behavioral health programs 401(k) with company match life insurance tuition reimbursement generous paid time off More than 13,000 people already call PSEG their work home, taking pride in providing safe, reliable service to millions of customers. If you're looking for a place where you can build a meaningful career and help power and support our communities, we'd love to welcome you to the team. PSEG is not offering visa sponsorship for this position. Job Summary At this time, only current PSEG employees are being considered. Perform complex and specialized duties relating to the complete invoice processing and payment cycles processes, specifically, process invoices and payments in a timely manner. Scan and organize documents to ensure auditability. Maintain communications and relations with all clients and vendors, Understand and support departmental strategic objects and goals Review processes and procedures and recommend appropriate changes, including updating process flows and documentation. Ensure Sarbanes Oxley key and non-key control compliance. Job Responsibilities Review invoices to ensure accuracy and consistency with check requests. Process invoices in an accurate and timely manner. Investigate discrepancies and take appropriate action to resolve timely. Resolve complex invoice payment issues and provide client support regarding special payment situations. Timely follow-up with vendors and clients regarding AP related issues. Void and cancel checks. Perform payment proposal, including meeting all payroll deadlines and cutoffs and monitor change and hold requests by clients-Assist with 3rd Party Audit Support-Maintain files in an organized and orderly manner, including scanning as required-Perform. Perform EFT bank request validations. Deliver ad hoc reporting, prepare and review monthly check cancellation reports to support auditing and quality control processes, perform monthly QC reviews for third party teams, and carry out other audit reporting as required. Job Specific Qualifications High School Graduate with some accounting background. 5 Years accounts payable experience with specific emphasis on processing invoices. Strong analytical and problem solving skills. Superior customer service and communication skills. Excellent written and verbal communication skills. Initiative; teamwork, problem solving, planning and organizational ability. Attention to detail. PC/LAN skills and an understanding of systems. Proven level of professionalism with internal and external clients. Knowledge of SAP and FI accounting rules as they relate to invoice processing. Compliance with the Department of Energy's regulation 10 CFR 810 is required. Desired BA/BS - Business or Accounting Experience with SAP/FI systems Accounts Payable certification Basic knowledge of Sarbanes Oxley requirements Some positions at PSEG require access to information covered by the Department of Energy's regulation 10 CFR 810 (Part 810). If applicable, the successful applicant must prove they are: (1) a citizen or national of the USA; OR (2) a lawful permanent resident of the United States (Non-Conditional Permanent I-551 / Green Card / Permanent Resident Card holder); OR (3) a citizen, national, or permanent resident of a "Generally Authorized" destination on the attached list not also a citizen, national, permanent resident of any country not listed; OR (4) a "Protected Individual" under the Immigration and Naturalization Act (8 U.S.C 1324b(a)(3)). As an employee of PSEG, you should be aware that during emergency restoration efforts, you may be required to perform functions outside of your routine duties and on a schedule that may be different from normal operations. For all roles, PSEG's drug and alcohol testing program includes pre-employment testing, testing for cause, and post-incident/accident testing. Employees who are hired or transfer into a federally regulated role (including positions covered by USDOT, PHMSA, or NRC regulations) are subject to random drug and alcohol testing, inclusive of marijuana. Although numerous states throughout the country have legalized marijuana/cannabis products recreationally and medically, the use of these products are prohibited for employees in federally regulated roles. Please note that the use of CBD products may result in a positive drug test for THC/Marijuana and such use is not a legitimate medical explanation for a positive result. If you are a current PSEG Long Island (PSEGLI) employee and offered an opportunity with PSEG or any of its subsidiaries other than PSEGLI, you will be treated as a new hire. Please note that as a new hire to PSEG, your benefits will change and generally will be consistent with other similarly situated PSEG new hires. Similarly, for PSEG employees who accept job opportunities with PSEGLI, your benefits will change and generally be consistent with other similarly situated new hires of PSEGLI. PSEG is an equal opportunity employer, dedicated to a policy of non-discrimination in employment, including the hiring process, based on any legally protected characteristic. Legally protected characteristics include race, color, religion, national origin, sex, age, marital status, sexual orientation, disability or veteran status or any other characteristic protected by federal, state, or local law in locations where PSEG employs individuals. PSEG is committed to providing reasonable accommodations to individuals with disabilities. If you have a disability and need assistance applying for a position, please call View phone number on click.appcast.io or email View email address on click.appcast.io. If you need to request a reasonable accommodation to perform the essential functions of the job, email View email address on click.appcast.io. Any information provided regarding a disability will be kept strictly confidential and will not be shared with anyone involved in making a hiring decision. Know your Rights: Workplace Discrimination is Illegal #J-18808-Ljbffr Public Service Enterprise Group Inc
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...Accounting Specialist Location: Kalispell, MT (Hybrid/In-Office Option Available) Employment Type: Full-Time, Hourly, Non-Exempt Compensation... ...client books, including general ledger entries, accounts payable/receivable, and financial statement preparation. Payroll...Accounts payableHourly payFull timeSummer workCasual workRemote workShift work$65k - $70k
...Accounts Payable Specialist (Direct Hire) Location: East Hanover, NJ Employment Type: Full-Time, Direct Hire Schedule: Hybrid Position Overview: Our client, a well-established organization located in Morris County, NJ , is seeking an experienced...Accounts payableFull timeTemporary workLocal area$55k - $60k
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...environment. We value all our colleagues with their talents, ideas and perspectives. Summary: Under the direction of the Accounts Payable Supervisor, this person is generally responsible for processing the foreign and domestic product supplier’s invoices, employee...Accounts payableWork at officeRemote workFlexible hours3 days per week- LAPP Americas is seeking an experienced Accounts Payable professional to join our Florham Park, NJ finance team. You will process foreign and domestic supplier invoices and employee expenses, verify payments, and classify transactions in the general ledger. In this role...Accounts payable
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...0,000 annually We are seeking a detail-oriented and motivated Accounting Associate to join our team in Newark, New Jersey. The ideal candidate... ...receivable billing entries Process and maintain accounts payable billing entries Perform monthly bank reconciliations Prepare...Accounts payableWork at officeMonday to Friday- ...Ascendo Resources is seeking a detail-oriented Accounting Associate to join their team in Newark, New Jersey. Ideal candidates will have... ...within a collaborative environment, focusing on accounts receivable, accounts payable, and financial reporting. #J-18808-Ljbffr...Accounts payable
$81.16k
...Rutgers, The State University of New Jersey, is seeking a Sr. Financial Analyst in the Department of Pharmacology, Physiology and... ...monthly operating results, oversight of the purchasing and accounts payable functions for the department, and participation in pre‑award...SeniorAccounts payableFull timeSeasonal workWork at officeShift work$29.1 - $40.8 per hour
...each other. CLA is currently seeking an Analyst to join our CAAS (Nonprofit Industry)... ...multiple clients, software, and chart of accounts on a daily, weekly, and monthly basis.... ...Transactions: Process or record accounts payable, cash disbursements, accounts receivable...Accounts payableWork at office- ...Responsibilities Responsible for accounts payables and vendor communication. Ensures accurate, timely recording and processing of vendor invoices. Performs monthly reconciliations of accounts and takes action to ensure prompt payment of all outstanding invoices. Retrieve...Accounts payableFlexible hoursWeekend workAfternoon shift
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...About the Role Attentive is seeking a Senior Director of Global Accounts Receivable that will report directly to the Controller. This role will build and lead a team responsible for the company's billings and collections operations, and partner closely with the Business...SeniorAccounts payableFull timeContract workRemote work$70k - $75k
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...Salary Range: 70-85k USD About the Role Senior Bookkeeper / Accountant to oversee day‑to‑day financial operations. This role requires... ...financial reports Maintain the general ledger Manage accounts payable and receivable Supervise and coordinate 3 offshore accounting...SeniorAccounts payableFull timeWork at officeRemote workMonday to Friday$120k - $145k
...Energy is seeking an experienced and highly motivated Associate - Accounting to join its rapidly growing team. In this role, you will own... ...management to the accurate and timely processing of accounts payable. Lead the implementation of a scalable financial...Accounts payableLocal area- ...related to third-party management, meaning sourcing, contract management, procurement, vendor management, spend management and accounts payable. Demonstrate ability to quickly learn new processes and uncover new offering that may assist current customer base. •...SeniorAccounts payableContract work
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...team in an environment of growth and change. Role Summary: The Accounting Associate is a level-one accounting role designed to introduce... ..., participating in month-end close and providing accounts payable support as needed. This position reports to an Accounting Manager...Accounts payableBank staffWork at officeRemote work- ...As the Assistant Controller, you will be a key member of the Accounting and Finance te am, responsible for overseeing and managing all... ...from junior team members, including general ledger, accounts payable, accounts receivable, balance sheet accruals, payroll & cash management...Accounts payableRemote workWorldwide
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