Accounts Payable Specialist
Vaco
Accounts Payable Specialist Position Overview We are seeking a detail-oriented Accounts Payable Specialist to support daily accounting operations and ensure timely and accurate processing of vendor invoices and payments. This role will work closely with internal departments and external vendors to maintain strong financial operations and accurate records. Responsibilities Process high-volume vendor invoices, expense reports, and payment requests Perform invoice matching, coding, and data entry into the accounting system Manage vendor payments including checks, ACH, and wire transfers Reconcile vendor statements and resolve invoice discrepancies in a timely manner Maintain AP records and support month-end close activities Assist with account reconciliations and reporting as needed Communicate with vendors and internal teams regarding payment status and inquiries Ensure compliance with company policies and accounting procedures Support audit requests and maintain organized financial documentation Qualifications 4+ years of Accounts Payable or general accounting experience Strong attention to detail and organizational skills Experience with ERP/accounting software and Microsoft Excel Ability to manage multiple priorities in a fast-paced environment Strong communication and problem-solving skills Associate's or Bachelor's degree in Accounting, Finance, or related field preferred Preferred Experience High-volume invoice processing Manufacturing, distribution, or logistics industry experience ERP systems such as SAP, Oracle, NetSuite, or QuickBooks Month-end close and reconciliation support EEO Notice Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law. Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact View email address on click.appcast.io. Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal. #J-18808-Ljbffr
- ...a critical part in maintaining accurate financial records, supporting cash flow, and ensuring timely processing of payables and receivables. Accounts Payable (AP): Maintain vendor and invoice database records Process vendor invoices accurately and in a...SuggestedFull time
- ...Accounts Payable Specialist Position Overview: We are seeking a detail-oriented Accounts Payable Specialist to support daily accounting operations and ensure timely and accurate processing of vendor invoices and payments. This role will work closely with internal...SuggestedWork at officeLocal area
- Vaco is seeking a detail-oriented Accounts Payable Specialist in Red Bank, NJ, responsible for supporting daily accounting operations, processing vendor invoices, and managing payments. You will communicate with vendors and maintain accurate financial records. Candidates...Suggested
$23 - $25 per hour
...Soni is partnered with agrowing organization who is seeking a temporary Accounts Payable Specialist to support its finance team in a high-volume, fast-paced environment. This role will focus on invoice processing, vendor communication, and reconciliation activities while...SuggestedTemporary work- ...Accounts Payable Specialist Location: Wall, NJ (Hybrid) Employment Type: Full-Time We are seeking a detail-oriented Accounts Payable Specialist to join a growing finance team in Wall, NJ. This hybrid opportunity is ideal for an experienced AP professional who enjoys working...SuggestedFull timeWork at office
- ...Accounts Payable Specialist Job Summary The Accounts Payable Specialist is responsible for processing vendor invoices, payments, and reconciliations accurately and efficiently. This role ensures compliance with company policies, maintains accurate financial records, and...Weekly payWork experience placement
- ...Job Description Job Description Account Receivable & Payable (“A/R-A/P”) Specialist Seals Eastern, Inc. Do you want to be part of something big while working in a safe environment that respects and rewards high performance employees? Join us in our mission of...Part timeWork at office
$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$51.2k - $65.11k
...Arcosa Aggregates is seeking an Accounts Receivable Specialist based out of our Tinton Falls, NJ office for our East Region. This role is responsible for posting cash receipts, reconciling daily bank activity, resolving payment discrepancies and ensuring compliance with...Daily paidTemporary workWork at officeRemote workFlexible hours- Liberty Personnel Services, Inc. is seeking a detail-oriented Accountant to join our finance team in Farmingdale, NJ. This full-time position requires 2+ years of accounts payable experience, preferably in the construction industry. Responsibilities include processing invoices...Full time
- Polycraftind is seeking an Accounts Payable Specialist to process vendor invoices and payments efficiently. You will ensure compliance with company policies and maintain accurate financial records, and support reporting and analysis within the Finance and Accounting Department...
- ...Accounts Receivable Escalations Specialist The Accounts Receivable Escalations Specialist is responsible for managing complex, aged, high-risk, and high-dollar accounts requiring advanced intervention to drive payment resolution. This role serves as the final operational...Full timeWork at officeMonday to Friday
$75k - $100k
...Job Title: Accounts Payable & Accounts Receivable Specialist Location: Matawan, NJ 07747 Perm (FTE) role US citizens and Green Card Holders and those authorized to work in the US are encouraged to apply. We are unable to sponsor H1b candidates at this time...Permanent employmentFull timeH1b- ...Polycraftind is seeking an Accounts Receivable Specialist responsible for managing customer accounts to ensure accurate invoicing and payment collection. This role is essential for maintaining the organization’s financial health, including monitoring credit limits and...
$70k - $80k
...innovative technology, market-leading industry expertise, and world-class customer satisfaction. We are looking for an Accounts Receivable Specialist to join our finance team reporting directly to the Manager, Accounts Receivable. The ideal candidate will be eager to learn...Full timeWork at office$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$47.8k - $56k
...The Accounts Receivable Associate supports the accounts receivable department by assisting with the billing process, ensuring timely and accurate invoicing, and helping the company receive payment for goods and services. This role plays a critical part in maintaining...- ...Accounts Receivable Specialist Job Summary The Accounts Receivable Specialist is responsible for managing customer accounts to ensure timely and accurate invoicing, payment collection, and account reconciliation. This role supports the organization’s financial health...Work at office
$65k - $80k
...Eatontown, NJ. Note Candidates must have 3+ years of progressive accounting or bookkeeping experience, strong accounting transaction... ...Oversee and support daily accounting operations, including accounts payable, accounts receivable, cash receipts, credit card transactions,...Full time- 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
$65k - $80k
...organization. This role is responsible for overseeing day-to-day accounting activities, ensuring accurate and timely financial reporting, and supporting the accounting team in areas such as accounts payable, accounts receivable, reconciliations, and compliance filings....Work at officeFlexible hours$25 - $30 per hour
...financially organized? We're hiring a Bookkeeper to manage day-to-day accounting tasks and support business operations in Monmouth & Ocean... ...accounts across various industries Manage accounts payable, receivable, and general ledger entries Reconcile bank statements...Full timeLocal areaImmediate startMonday to FridayWeekday work$25 - $30 per hour
Job Title: Bookkeeper / Accounts Receivable Associate Location: Neptune, New Jersey Type:... ...seeking a detail-oriented Accounts Receivable Specialist to join our team. This role is... ...as needed. Provide support to accounts payable functions when necessary. Participate in...Permanent employmentContract workFor contractorsLocal areaMonday to Friday- CentralReach-8 is seeking an Accounts Receivable Specialist to support the finance team in Holmdel Township, New Jersey. This role involves managing billing and collection processes while interacting with several departments to ensure financial accuracy. The successful...
- CentralReach, LLC. in Holmdel Township, NJ, is seeking an Accounts Receivable Specialist for its finance team. In this role, you will directly report to the Manager, Accounts Receivable, and assist in processing contracts and invoicing. The ideal candidate will have a...
$25 - $30 per hour
System One is seeking a Bookkeeper / Accounts Receivable Associate in Neptune, New Jersey. This role focuses on managing customer accounts, processing payments, and maintaining accurate financial records while supporting collections and invoicing. The ideal candidate should...Hourly payPermanent employmentContract work$47.8k - $56k
A construction firm in Neptune Township is seeking an Accounts Receivable Associate to manage billing processes and maintain customer relationships. Responsibilities include invoicing, accounts reconciliation, and compliance support. Candidates should have strong Excel...- CentralReach is seeking an Accounts Receivable Specialist to join their finance team in Holmdel Township, New Jersey. This role is critical in handling billing processes and directly interacts with various departments. The ideal candidate holds a Bachelor’s degree in Accounting...
$20 - $25 per hour
...Accounts Receivable Billing specialist Location(s) 301 Professional View Dr Freehold, NJ Type Full-Time Salary Range $20.00 - $25.00 per hour Summary Full time ( on -site ) Monday - Friday 8:30 - 5:00PM The AR Billing and Collection Representative II...Hourly payFull timeWork at officeLocal areaMonday to Friday- FirstService Residential is seeking a General Ledger Accountant to analyze financial activities and prepare community budgets. This remote role requires a Bachelor's degree in Accounting or Finance, along with significant experience in property management. The ideal candidate...Remote job
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