Accounts Payable Specialist
Central Jersey College Prep
Accounts Payable SpecialistCentral Jersey College Prep Charter School (CJCP) is a tuition-free, public charter school located in Somerset and New Brunswick, New Jersey. Serving grades Kindergarten through 12th, CJCP has a diverse student population from urban and suburban neighborhoods. CJCP first opened in 2006 with 77 students, now serving over 1,300 students with about 200 faculty and staff. CJCP is a recipient of many awards and designations such as 2016 Blue Ribbon Award, NJDOE Top-Performing Tier-I Status, US News Best High Schools, and College Board Female Diversity Awards. CJCP has produced a 100% graduation rate and a 100% acceptance rate into four-year colleges and universities since 2011. The mission of CJCP is to provide academic and social challenges and opportunities for students to attain the skills necessary for success in post-secondary education. CJCP serves its mission by offering rigorous educational programs with an emphasis on college preparation, college and career counseling, and extracurricular enrichment activities.OVERALL GOAL: The Accounts Payable Specialist is an integral part of the schools' central business office. The primary goal of the role is to coordinate the payments for all accounts.QUALIFICATIONS: Bachelor's degree in Accounting, Business Administration or related field required. Demonstrated experience or aptitude in personnel management Advanced level of effective communication and technology skills Required criminal background check and proof of U.S. citizenship or legal alien status Preferred experience and familiarity with online accounting and budget software system, such as CDKESSENTIAL DUTIES:Coordinates the School's Accounts Payable operation for all funds and accountsEnsures accurate payment and accounting of invoices and employee expense reimbursements submitted to the schoolReviews vendor invoices for accuracy of purchased items and charges as provided on the approved purchase ordersAssists school personnel (Supervisors and Curriculum Directors) with questions regarding PO reporting and processing, expense coding, payment status, budget availability, credit availabilityEnsures that invoices are properly coded, have appropriate supporting documentation (3-way match) and proper approval for payment, before checks are issuedPosts, print and mail all vendor checks: verify accuracy of checksTHE SUCCESSFUL CANDIDATE MUST:Have a proven track record of setting and achieving ambitious goals.Be a quick learner, pivot when needed, and have the ability to work within a fast-paced and dynamic team environment where responsibility for student success is shared and owned by everyone.Demonstrate an ability to multitask effectively and prioritize strategically.Be a person of high moral character and with well-developed emotional intelligenceHave a keen eye for detail and proven experience developing, implementing, and maintaining organizational systems.Demonstrate a strong commitment to and alignment with the mission, beliefs, and values of CJCP, and to going above and beyond the requirements of the job.Demonstrate creative problem-solving, critical thinking, and strategic planning skills.Have strong collaboration skills, demonstrating an ability to gather inputs, develop recommendations, and generate consensus with partners across teams.Have the ability to work autonomously and thoroughly with independent self-reflection, as well as take direction as needed.Have the ability to navigate organizational relationships and dynamics in pursuit of cross-functional solutions.Be able to manage multiple cross-functional projects at once.Have an outstanding ability to lead and inspire change, including influencing and motivating others through relationship building.TERM OF EMPLOYMENT: 12-month, full time positionSALARY & BENEFITS: The salary for this position is competitive and depends on education and prior experience. In addition, CJCP offers a competitive benefits package including medical and dental coverage, as well as retirement benefits.
- ...Position Type: Administration/Accounts Payable Date Posted: 7/30/2026 Location: Central Jersey College Prep Central Jersey... ...activities. OVERALL GOAL: The Accounts Payable Specialist is an integral part of the schools' central business office....SuggestedFull timeWork at office
- ...Desk-Share Schedule Part-Time with Full-Time Benefits, 30-39 hours per week, varying between 8-5 M-F Job Description The Accounts Payable Specialist posts information to the general ledger, subsidiary ledgers, and other records. Prepares reports utilizing available information...SuggestedFull timePart timeBank staffWork at office
- ...Accounts Payable / Accounts Receivable Specialist Direct message the job poster from Made Scientific About Made Scientific Made Scientific is a leading US-based cell therapy contract development and manufacturing organization (CDMO) specializing in the development, manufacturing...SuggestedFull timeContract work
$26 - $28 per hour
...Job Title: Accounts Payable Specialist Job Description The Accounts Payable Specialist supports full-cycle accounts payable operations by accurately processing invoices, reconciling vendor accounts, and assisting with payment activities. Reporting to the Accounts...SuggestedContract workTemporary work- ...Accounts Payable Specialist Location: Edison, NJ (Hybrid - 4 days onsite, 1 remote) We are seeking an experienced Accounts Payable Specialist to support full-cycle AP operations in a fast-paced, collaborative environment. This role will play a key part in managing day-...SuggestedRemote work
$50k - $65k
Job TitleLocation: 160 Raritan Center Parkway, Unit 1, Edison, NJ, 08837, United StatesBase Pay: $50,000.00 - $65,000.00 / YearEmployee Type: Full TimeRequired Degree: 2 Year DegreeManage Others: NoMinimum Experience: 3 YearsMaximum Experience: 5 YearsContact InformationName...- ...Accounts Payable Specialist Key Responsibilities Own the expense management system (Concur). Maintain and optimize expense reporting systems. Oversee vendor master file maintenance and creating new vendors. Establish and maintain relationships with new and existing vendors...Hourly pay
$50k - $65k
Job Title Location: 160 Raritan Center Parkway, Unit 1, Edison, NJ, 08837, United States Base Pay: $50,000.00 - $65,000.00 / Year Employee Type: Full Time Required Degree: 2 Year Degree Manage Others: No Minimum Experience: 3 Years Maximum Experience...Full time$26 - $35 per hour
...Job Title: Accounts Payable Specialist Location: Edison, NJ Job Description The Accounts Payable Specialist will support a major finance transformation project by helping clean up and reconcile accounts payable data as the department transitions from PeopleSoft to Workday...Contract workTemporary work- ...payment review, and the ability to work effectively in a fast-paced accounting environment. Responsibilities: • Review, code, and... ...recorded in the appropriate accounts. • Process accounts payable transactions in a timely manner while maintaining compliance with...Long term contract
$45k - $54k
...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Full Time South Plainfield, NJ, US 3 days ago Requisition ID: 2030 Salary Range: $45,000.00 To $54,000.00 Annually The...Full time- C+A Global is seeking a detail-oriented Accounts Payable Specialist to support our accounting team in Edison, New Jersey. In this role, you will be responsible for reconciling invoices, processing payments, and handling expenses with accuracy and efficiency. Ideal candidates...Work at office
- C&A Global in Edison, NJ is seeking an Accounts Payable Specialist to support the accounting team with reconciling invoices, processing payments, and balancing accounts. The role requires meticulous attention to detail and the ability to work both independently and as part...
- We are seeking a detail‑oriented Accounts Payable Specialist to join our client located in Middlesex, NJ. The ideal candidate will have experience managing the full cycle of accounts payable processes and demonstrate strong organizational skills in handling high‑volume...Temporary workFor subcontractorLocal area
$70k - $85k
...Job Description Job Description Role: Accounts Payable Specialist Location: Bergen County, NJ Pay: $70,000-85,000/ year Hours : 40 hours per week, Hybrid 3 days in, 2 days from home Benefits: This position is eligible for medical, dental, vision,...Weekly payLocal area$25 - $32 per hour
...Accounts Receivable Specialist (754595PHICCMM) Piscataway, New Jersey Salary: USD25 - USD32 per hour Accounts Receivable Specialist Location: Piscataway... ...business model Opportunity to gain exposure to accounts payable and other accounting functions Collaborative team...Hourly payContract work- ...Accounts Receivable Representative The Accounts Receivable Representative will: Ensure account accuracy. Review daily claims to ensure submissions are clean and timely. Monitor charges/modifiers/CPT-4s/HCPCS/payments/DRGs/ICD-10 coding. Review outstanding...Contract work
- ...C+A Global is seeking a detail-oriented, hands-on Accounts Payable Specialist. The ideal candidate will support the accounting team in various financial tasks, including reconciling invoices, processing payments, handling expenses, and balancing accounts. Attention to...Work at office
$22.5 per hour
...invoices to ensure accuracy, proper authorization, and correct account coding. Process invoice entries into the accounting system. Input... ...as assigned. Qualifications 3+ years of experience in accounts payable or a related role. Able to manage 75‑100 invoices / day. High...Contract work- ...Job Description Job Description We are looking for an Accounts Payable Specialist in Middlesex County, NJ. In this role you will be responsible for full cycle accounts payable, invoice processing, bank reconciliations, and more! Responsibilities: • Process and...
$50k - $55k
...life and disability insurance, 401k with generous company match, and much more! We are seeking a detail-oriented and reliable Accounts Payable Clerk to join our team. The successful candidate will be responsible for managing the accounts payable function, including processing...Full timeWork at officeLocal areaWork visaMonday to Friday- ...Job Description Job Description About the Role: We are seeking an experienced Accounts Receivable Specialist to join our team in the Transportation and Warehousing industry. As an Accounts Receivable Specialist, you will be responsible for managing and maintaining...Work at office
- ...eager to learn and jump in, while earning excellent industry experience, mentorship, and career development! Position is a mix of Accounts Payable and Administrative support, with light event coordination!! This position is temporary with potential for hire....Temporary workImmediate start
$28 - $31 per hour
...Accounts Receivable SpecialistHybrid • Somerville NJ - Somerville, NJ 08876OverviewSalary Range $28.00 - $31.00 Hourly Level Experienced... ....Role DescriptionWe're seeking an Accounts Receivable Specialist who will be responsible for managing incoming payments from customers...Hourly payFull timeFor contractorsH1bWorldwideShift work3 days per week- ...We are seeking a highly organized and detail-oriented Accounts Receivable Specialist to join our finance team. This role is responsible for overseeing... .... Generate financial reports related to accounts payable and receivable. Ensure compliance with company...Work at office
$22 - $25 per hour
...Accounts Receivable Coordinator | Direct Hire | Excellent BenefitsEdison, NJ$22 - $25 per hour (DOE)Monday-Friday | 8:00 AM - 4:30 PMAre you an organized, detail-oriented professional with Accounts Receivable experience and strong Excel skills? Join a growing company...Hourly payImmediate startMonday to Friday$70k - $80k
...Accounts Receivable Specialist The Accounts Receivable Specialist will be responsible for managing the company's receivables process, ensuring... ...records and files Qualifications: Prior accounts payable experience required Accounts receivable experience strongly...Full time- ...for a growing 11‑lawyer, 25‑person firm. Firm requires a well‑organized and detail‑oriented individual to perform the billing and accounting functions of the firm. Strong accounting skills and computer knowledge required plus at least two years’ experience in a law firm...Work at office
- ...Job Description Job Description Accounts Receivable/Collections Specialist About the CompanyConfires Fire Services is an affiliated company of Guardian Fire Protection and trusted provider of comprehensive fire protection and life safety solutions, proudly serving...Temporary workWork at officeFlexible hours
$23 - $25 per hour
...the team at KSI! Job Description Handle daily cash receipts and incoming checks for bank deposits Review invoices and related accounting documents to ensure accuracy and data integrity Manage accounts receivable email and answer customer inquiries in regards to invoices...Work at office
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