Accounts Payable Specialist
Air Comfort, Inc
Mazza Recycling is seeking a detail-oriented and motivated Accounts Payable Specialist to join our Accounting Department. In this role, you will play a key part in ensuring the accurate and timely processing of accounts payable transactions, supporting our commitment to operational excellence and strong vendor relationships. Working closely with the Accounts Payable team and reporting to the Senior Accounts Payable Manager and Divisional Controller, you will help maintain the financial integrity of our organization. Mazza Recycling is proud of its family-friendly culture, opportunities for professional growth, and dedication to employee well-being. Responsibilities Receive, review, and process invoices accurately and efficiently in accordance with company policy Verify invoice details, including pricing, quantities, and terms Match purchase orders, delivery receipts, and supporting documents to invoices Communicate with vendors to resolve discrepancies or issues related to invoices Maintain positive vendor relationships and respond to inquiries promptly Prepare and process weekly and monthly payment runs, ensuring adherence to payment terms Collaborate with the Accounting team to manage and prioritize payment schedules Maintain organized and up-to-date records of accounts payable transactions Assist in reconciling vendor statements and resolving discrepancies Process employee expense reports, ensuring compliance with company policies Verify receipts and supporting documentation for accuracy and completeness Support internal and external audits by providing necessary documentation and information Generate reports on accounts payable activities for management review Contribute to the improvement of financial reporting processes Adhere to company policies, procedures, and accounting regulations Qualifications Previous internship or entry-level experience in accounts payable preferred, but not required Basic understanding of accounting principles preferred, but not required Experience with Sage Intacct software preferred, but not required Strong technical and computer skills, including proficiency with Microsoft Office Excellent organizational and time management skills Effective communication and interpersonal skills Ability to work collaboratively in a team environment Bachelor’s degree in accounting or related field preferred, but not required Legally eligible to work in the United States Benefits Family-friendly company culture Annual salary increases available Medical, dental, and vision benefits 401(k) with up to 4% company match Paid time off and sick time Professional development opportunities, including training and specialized programs Mazza Recycling Services and Affiliates celebrate diversity and are committed to providing an inclusive environment for all employees. We do not discriminate based on race, religion, color, national origin, sex, sexual orientation, age, veteran status, disability status, or any other characteristic protected by law. If you require reasonable accommodation to complete a job application, pre-employment testing, job interview, or to otherwise participate in the hiring process, please contact #J-18808-Ljbffr Air Comfort, Inc
- ...Mazza Recycling is seeking a detail-oriented and motivated Accounts Payable Specialist to join our Accounting Department. In this role, you will play a key part in ensuring the accurate and timely processing of accounts payable transactions, supporting our commitment to...SuggestedWeekly payInternshipWork at office
- ...work seriously — but never ourselves. We value clear thinking, accountability, and execution. At the same time, we’re collaborative by... ..., Finance, or related field (preferred) 2+ years of Accounts Payable or general accounting experience Experience with ERP, expense...SuggestedSummer workWork at officeLocal areaRemote workFlexible hours
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to support a busy organization in Monmouth County, New Jersey. This Long-term Contract position is ideal for an accounting specialist who can manage invoice processing activities, investigate...SuggestedLong term contract
- ...seriously — but never ourselves. We value clear thinking, accountability, and execution. At the same time, we’re collaborative by default... ...U.S. — we’d love to meet you. About The Role The Accounts Payable Specialist is responsible for the accurate and timely processing of...SuggestedPart timeSummer workWork at officeLocal areaRemote workFlexible hours
- Solar Landscape in Asbury Park, NJ is seeking an Accounts Payable Specialist to ensure accurate, timely processing of invoices and vendor payments, while maintaining strong relationships and compliance with company policies. You will support reconciliation, reporting, and...SuggestedRemote jobFlexible hours
$30 per hour
...organization dedicated to serving the local community. They are seeking an experienced accounting professional to join their collaborative Finance team as the Staff Accountant/Accounts Payable Specialist in a temp-to-hire opportunity with long-term potential. Salary/Hourly Rate...Hourly payTemporary workLocal area$70k - $80k
...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Lakewood, NJ, US 2 days ago Requisition ID: 1113 Salary Range: $70,000.00 To $80,000.00 Annually Who We Are At BMI...Weekly payWorldwide- ...Job Description Job Description The Accounts Payable Specialist is responsible for processing and managing accounts payable transactions accurately while adhering to Company policy. The role works alongside the Accounts Payable team within the Accounting Department...Weekly payInternshipWork at office
- ...About The Role The Senior Accounts Payable Associate serves as a key operational partner to the Director of Accounts Payable, combining deep accounts payable expertise with a strong understanding of the end-to-end Procure-to-Pay (P2P) process. This role supports day-to...Summer workWork at officeRemote workFlexible hours
- ...Job Description Job Description Robert Half is partnering with a local client for an Accounts Receivable Clerk to support day-to-day receivables operations. This position focuses on accurate billing, timely payment application, and consistent follow-up on outstanding...Local area
- ...Job Description Job Description Robert Half is partnering with a local client for an Accounts Receivable Specialist to support finance operations. This position is well suited for someone with strong experience in receivables, payment processing, and strong ownership...Local area
$65k
...Managing Director - Vaco Accounting and Finance Our client, a well-established manufacturing company is seeking an Accounts Receivable Specialist to join its finance team. This is a great opportunity for a detail-oriented professional who enjoys working in a fast-paced...Full time- ...is a real estate investment group that owns healthcare facilities as well as multifamily properties. We are currently seeking Accounts Payable Associates. Full-time 9am-5 pm We are looking for both entry-level and experienced Accounts Payable Associates to provide financial...Full timeWork at office
$27 per hour
...Accounts Payable Clerk The Accounts Payable Clerk is responsible for accurately processing and recording company payables, ensuring vendors are paid on time, and maintaining accurate financial records. This role supports the accounting function by verifying invoices,...- ...Job Description Job Description Accounts Payable Associate Summary Climb Global Solutions is seeking a detail-oriented and highly organized Accounts Payable Associate to join our Finance team. This position is responsible for the accurate and timely processing...Weekly payWorldwide
$21 - $23 per hour
...Description Job Description Medical Facilities of America is seeking a qualified individual to join our growing team as an Accounts Payable Associate on-site at our Lakewood, NJ office. As a member of our Accounts Payable team, you’ll process financial...Hourly payWork at officeRemote workFlexible hours$55k - $65k
...as deliveries. The BK/OM is responsible for office supply maintenance and the placement of lunch orders. Essential Functions: Accounts payable entry and check processing Record and payment of sales tax Record and payment of rents, utilities, CAM, charges etc. Record and...Work at officeFlexible hours- ...Job Description Job Description The Accounts Payable Bookkeeper plays a crucial role in managing and maintaining the accuracy of our financial records related to accounts payable. Working within a medium-sized team and reporting directly to the Accounting Manager...
- ...Job Description Job Description Accounts Receivable Insurance Authorization Specialist Basic Summary: The Accounts Receivable Insurance Authorization Specialist (ARIA Specialist) combines the core duties of accounts receivable management with the specific...
$23 - $25 per hour
A residential management company is seeking an Accounts Receivable Coordinator in Eatontown, New Jersey. The role involves ensuring accuracy and efficiency in operations for the Accounts Receivable Department. Responsibilities include posting charges and credits, processing...Hourly pay- ...leader in healthcare and skilled nursing services, is seeking a qualified individual to join our growing team as a Accounts Receivable Billing Specialist in our Lakewood, NJ office. As an integral member of our Business Office Services team, a key part of your role...Work at officeFlexible hours
$76k - $95k
...Job Description Job Description Payroll Specialist Wall Township, NJ French & Parrello Associates (FPA), a multidisciplinary... ...Massachusetts, is seeking an experienced Payroll Specialist to join our Accounting Department in our Wall Township headquarters. The Payroll...Work at officeRemote workRelocation package- Dunkin' Donuts - 1350 Campus Parkway - Responsibilities: Accounts payable entry and check processing; Record and payment of sales tax; Record and payment of rents, utilities, CAM, charges etc.; Month-end closing; Bank reconciliationsWork at office
- Belmar Borough is seeking a full-time Payroll Clerk to manage payroll processing, attendance records, and compliance with regulations. The role involves bi-weekly payroll processing, overtime calculations, and handling deductions for benefits. Strong confidentiality and...Full timeWork at office
- Location: Eatontown, NJ Job Type: Full-time (Part-time flexibility available) Schedule: Monday through Friday, 9:00 AM to 5:00 PM (Flexible 9:00 AM to 3:00 PM for the right candidate) Salary: DoE We are a growing snack and chocolate company looking for a versatile Bookkeeper...Full timePart timeWork at officeLocal areaMonday to FridayFlexible hours
- ...BookkeeperThe Bookkeeper will serve as the financial backbone of day-to-day operations. This role owns the full accounting cycle — from invoicing and accounts payable/receivable to reconciliation, equipment billing, and financial reporting. You will work closely with the...Work at office
- ...maintaining daily financial organization and supporting administrative operations. The ideal candidate will assist with foundational accounting tasks, requiring strong organizational skills and attention to detail. We offer a competitive salary based on experience,...Work at office
- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote, Eastern and Central Times Zones Only | Location/Supporting: St. Petersburg, FL | Book Focus: Transportation Please note: If this position is posted...Contract workRemote work
- ...About the Role The Accountant | Bookkeeper plays a critical hands-on role in supporting the financial operations of the organization... ...management, including monitoring and coordinating accounts payable and accounts receivable activity Support financial reporting...
- ...Solutions (CWS) is seeking a detail-oriented Bookkeeper / Office Manager to manage financial records, oversee transactions, handle accounts payable/receivable, prepare financial statements, manage general ledger functions, and support overall office operations. This full-...Full timeWork at office
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