Accounts Payable/Accounts Receivable Associate
$70k - $80kMariani Landscape
Work With The Best We are building the premier outdoor living company in the country by creating a “family of family companies” across the nation. Now you can build your landscaping career with the best, working in one of our many company locations nationwide. Learn from the top experts in the field and work on some of the country’s largest and most complex landscape projects. Take advantage of opportunities to share and exchange best practices across our network. The opportunities are endless. POSITION OVERVIEW: Back To Nature is seeking a detail-oriented and experienced Accounts Payable/Accounts Receivable (AP/AR) Associate to join our Basking Ridge, NJ office. This position offers an exciting opportunity to contribute to a dynamic and collaborative team environment. The ideal candidate will be proficient in NetSuite and possess a strong understanding of accounting principles, particularly in AP, AR, and Payroll functions. This role will collaborate with existing AP and AR accounting staff. JOB DUTIES AND RESPONSIBILITIES: Process and distribute customer invoices accurately and on time. Manage full-cycle Accounts Receivable. Assist with Accounts Payable tasks. Assist with timely and accurate payroll processing. Maintain organized and up-to-date vendor, customer, and employee records. Assist with month-end closing and financial reporting tasks. Support internal audits, compliance initiatives, and internal reporting. Collaborate with other departments to resolve billing and payment issues. Contribute to special projects and process improvement initiatives. QUALIFICATIONS: 2–3 years of experience in an accounting role, preferably in a construction or service-based industry. Proficiency in NetSuite, Microsoft Excel, and Microsoft Word. Solid understanding of AP, AR, and Payroll processes. Strong organizational and time management skills. High attention to detail and accuracy. Ability to work independently and take initiative. Excellent communication and problem-solving skills. Experience with job costing or project-based accounting is a plus. Experience with Aspire is a plus. THE PERKS: 401(k) plan with company match Medical insurance Dental insurance Vision insurance FSA/HSA PerkSpot Long-Term Disability and Life Insurance Paid time Off Tuition Reimbursement (after one year of service) Pay Transparency Mariani Enterprises LLC is committed to pay transparency and equity among all employees and provides employees with an environment where pay transparency and dialogue on compensation are allowed. Mariani Enterprises LLC complies with Equal Employment Opportunity laws as well as federal, state, and local laws on compensation, pay transparency, and pay equity. Position Range: $70,000 - $80,000 Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. This employer participates in E-Verify and will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS), with information from each new employee's Form I-9 to confirm work authorization. Employers can only E-Verify once you have accepted a job offer and completed the Form I-9. A part of the U.S. Immigration laws protects legally-authorized workers from discrimination based on their citizenship status and national origin. If you have the skills, experience, and legal right to work, your citizenship or immigration status shouldn’t get in the way. Mariani Enterprises, LLC is proud to be an equal opportunity employer and does not discriminate in employment with regard to race, color, religion, national origin, citizenship status, ancestry, age, sex (including sexual harassment), sexual orientation, marital status, physical or mental disability, military status or unfavorable discharge from military service or any other characteristic protected by law. Frank Mariani had a vision. As the leader of one of the nation’s largest and most respected landscaping companies, he had come across many like-minded businesses in his travels. These companies shared similar ambitions, values and challenges. He asked himself if it would be possible to create the ultimate industry peer group to help each of these companies become even better at servicing clients, creating opportunities for their associates and building a more secure future for all. Thus, the Mariani Premier Group was born. Introduce yourself to our recruiters and we'll get in touch if there's a role that seems like a good match.
- ...Description We are searching for a motivated & experienced Accounts Receivable Clerk. Assisting in maintaining accounting receivable records... ...role. Manufacturing experience a plus. ~ Requires a associate degree or equivalent work experience ~ Ability to read, analyze...SuggestedWork experience placementWork at office
$25 - $30 per hour
...collections and follow up on outstanding receivables Communicate professionally with... ...Partner with internal teams to address account discrepancies Qualifications: Recent... ...Benefit offerings available for our associates include medical, dental, vision, life insurance...SuggestedHourly payTemporary workLocal areaImmediate start$55k - $62k
...Job Description Job Description Position Summary The Accounts Receivable Specialist is responsible for ensuring the timely and accurate... ...audits and special projects as needed Qualifications ~ Associate's or Bachelor's degree in Accounting, Finance, or related...SuggestedLocal area$29 - $33 per hour
...Organization! CPAM Global is seeking an organized and motivated Accounts Receivable Specialist to join our Accounting team. This role supports... ...working within a multi-entity organization is a plus ~ Associate degree or higher in Accounting, Finance, Business, or...SuggestedWork at officeWork visa- ...Accounts Receivable Clerk Our client is looking for a detail-oriented accounts receivable clerk... ...office duties, billing, accounts payable & receivable. Duties include: • Maintain... ...management Qualifications: ~ Associate degree in accounting is preferred ~1...SuggestedTemporary workWork at office
- ...Job Description Job Description Description: PromptCare is seeking an experienced Accounts Receivable Specialist to join our team in the respiratory department. The ideal candidate will oversee billing and collections for assigned third-party payors, ensuring timely...Full timeTemporary workWork at officeLocal areaRemote work
$55k - $62k
...Position Summary The Accounts Receivable Specialist is responsible for ensuring the timely and accurate collection of customer payments... ...audits and special projects as needed Qualifications ~ Associate's or Bachelor's degree in Accounting, Finance, or related...Local area- A dynamic organization is seeking an Accounts Receivable Specialist in Parsippany-Troy Hills to manage incoming payments and ensure timely invoices. Responsibilities include tracking accounts and resolving discrepancies. Ideal candidates will have several years of AR experience...
$28 - $32 per hour
...are celebrated. Join us and become part of an inclusive team. Client Overview One of our well‑established accounting partners is looking for an Accounts Receivable Specialist to join their team. Salary/Hourly Rate $28/hr - $32/hr (Temp) $65k+ (Perm) Position Overview...Hourly payPermanent employmentTemporary work$25 - $30 per hour
...Accounting Clerk A client of ours in the Pharma industry is looking for an Accounting clerk to join their team! This... ...Performing all book close functions and account reconciliations associated with Accounts Receivable Performing accounts receivable with customer...Hourly payTemporary work$23 - $25 per hour
...Honda is seeking an experienced Automotive Accounting Clerk to join our team in Madison, NJ.... ...financial data Process accounts payable invoices and payment requests, issue reimbursement... ...deposits Post accounts payable and receivables Bill deals, swaps, and wholesales...Hourly payFull timeWork at office$70k - $80k
Back to Nature Home & Garden is seeking an Office Manager to oversee HR administration, accounts payable, and general office coordination. This role ensures timely processing of financial transactions and supports employee onboarding while maintaining professional client...Work at office- ...Accounts Payable Specialist Duration: 6+ Months (Part time) Location: Parsippany, NJ Skills 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...Part time
- GREATER SOMERSET COUNTY YMCA in Basking Ridge, NJ is seeking a Staff Accountant to handle accounts payable and receivable while ensuring smooth operation of financial processes. The ideal candidate will have a bachelor’s degree in accounting and 3-5 years of relevant experience...Full time
- ...Accounts Payable Clerk Ambassador Resources is a talent recruiting and placement firm based in the northeastern United States, built... ...check requests for customer refunds Requirements: Associates degree with 2+ years' experience in accounts payable Demonstrated...For subcontractor
$23 - $25 per hour
...Honda is seeking an experienced Automotive Accounting Clerk to join our team in Madison, NJ.... ...financial data Process accounts payable invoices and payment requests, issue reimbursement... ...deposits Post accounts payable and receivables Bill deals, swaps, and wholesales...Hourly payFull timeWork at office- ...Part time Accounting Clerk: Provides financial, administrative and clerical support by... ...and/or Work Experience Requirements: ~ Associate degree is not required, but preferred.... ...years or similar experience in Account Payable/Receptionist environment preferred. ~...Part timeWork experience placement
- ...Accounting Assistant Northeast Power Dry has been serving the community since 199... ...responsible for invoice processing, accounts payable and receivable, bank reconciliations, financial... ...: • High school diploma required • Associate degree with accounting coursework preferred...Weekly payTemporary work
- ...providing essential services to our communities. TITLE: Accounting Assistant Location: Parsippany NJ HOURS: 22 Hours... ..., processing of invoices, cash disbursements, accounts receivable, accounts payable, maintains accounting files, records and related journals...Hourly payPart timeWork at officeMonday to Friday3 days per week
- ...Overview We are seeking a detail-oriented Accounts Payable Administrator to support our accounting operations. This role is responsible for processing invoices, maintaining accurate records, and ensuring timely and accurate vendor payments within a fast-paced environment...Work at office
$23 - $26 per hour
...Accounts Payable Coordinator Temp to hire. Pay: $23-26 Hourly. Industry: Must have professional services experience. Software: Elite (preferred). Responsibilities: Responding to Annual Audits Reviewing and processing vendor statements Posting bank transactions...Hourly payTemporary workWork at office$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...- ...supporting the Procure-to-Pay process. Qualified candidates should have a degree in Finance or related field and familiarity with accounts payable processes. AdvanSix offers competitive compensation, various benefits including health insurance, and opportunities for...
$25 - $28 per hour
CFS is seeking an Accounts Payable Temporary Consultant in Middlesex, NJ. This role provides interim support while an internal team member transitions into the position. Ideal for professionals looking for flexible part-time hours with immediate impact. The consultant...Hourly payTemporary workPart timeInterim roleImmediate startFlexible hours- A leading chemical manufacturing company is looking for an Accounts Payable Specialist to oversee invoice processing and facilitate vendor communications. The role requires a Bachelor’s degree in accounting and strong Excel skills. Ideal candidates must be detail-oriented...Full timeWork at office
- ...Skills and Certifications Comprehensive knowledge of fundamental accounting procedures Comprehensive knowledge of budgetary processing... ...various job tasks related to payroll processing, accounts payable, financial reporting, employee benefits, and data entry #J-18...Contract workTemporary workWork experience placement
$25 - $28 per hour
We are seeking an Accounts Payable Temporary Consultant to provide interim support while an internal team member transitions into the role. This is a great opportunity for an AP professional who enjoys project‑based work and flexible scheduling. Responsibilities Enter...Hourly payTemporary workPart timeInterim roleImmediate startFlexible hours- 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...Full timeWork at office
$20.54 per hour
...professional in Morris Plains, New Jersey. This role involves various financial administrative tasks, including payroll processing, accounts payable, and financial reporting. Candidates should have at least two years of relevant experience and a strong understanding of...Contract workTemporary work- Automotive Accounting Clerk We are seeking a detail-oriented, organized, and dependable Automotive Accounting Clerk to join our dealership... ...* Assist with reviewing and analyzing deals once they are received in accounting * Help support the accounting office during...Work at officeLocal areaDay shift
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