Pyramid Consulting, Inc. is seeking an Accounts Payable Specialist for a 03+ months contract opportunity with long-term potential, located in Euless, TX (remote, CST). This role involves performing all aspects of Procure & Post requisitioning and transaction processing, including timely, complete, and accurate requisitioning and posting of costs to auction vehicles. The position reports directly to the Supervisor, Procure & Post and is critical for minimizing revenue leakage, optimizing process cost, and ensuring client satisfaction.

Accounts Payable Specialist

Kennedys is seeking a full-time Accounting/Accounts Payable Specialist to join their US Finance team. The role involves supporting US offices with accounting tasks, ensuring compliance with firm policies and client regulations, processing transactions, managing workflow, and providing support to the Accounting team. The position requires strong proficiency in MS Excel, experience with basic Accounting functions, and the ability to work with clients, vendors, and customers.

Accounting Specialist - Accounts Payable

The Accounts Receivable Specialist at eTeam is responsible for the collection of assignee accounts receivable, ensuring timely collection of all accounts receivable balances. This role involves maintaining and updating customer master and credit data in SAP, creating customer accounts, resolving customer disputes, and assisting with the implementation of various tools and processes. The position is initially a 3-month contract with potential for extension, and requires a new graduate with a finance background and a degree.

Accounts Receivable Specialist

Kennedys is seeking a full-time Accounting/Accounts Receivable Specialist to join their US Finance team. The role involves working alongside various finance teams to provide accounting support, ensuring compliance with firm policies and client regulations, and handling a high volume of transactions. The position is based in Basking Ridge, New Jersey, and offers the opportunity to be part of a global finance team supporting US offices.

Accounting Specialist - Accounts Receivable

Uplinq is seeking a detail-oriented Accounting Specialist to enhance the efficiency and accuracy of bookkeeping operations, focusing on AI-driven bookkeeping and tax products. This role involves managing comprehensive accounting tasks, ensuring seamless operations through close interactions with both internal stakeholders and clients. The ideal candidate will have substantial experience in bookkeeping, advanced accounting tools, and a strong commitment to continuous improvement in Uplinq's automated bookkeeping systems.

Accounting Specialist

Robert Half is offering a contract to hire employment opportunity for an Accounts Payable Specialist in the Government industry, located in Parsippany, New Jersey. The role involves managing the accounts payable function, maintaining accurate vendor records, ensuring timely payments, assisting with the third-party invoicing system, and providing internal customer service support to all departments.

We are seeking an Accounts Payable Specialist to join our team. The role involves processing reimbursements for parents, requiring in-depth research due to the multitude of items that qualify with the scholarship. Responsibilities include resolving discrepancies with reimbursements, utilizing EMA for processing, and assisting with the AP automation process. The position requires meeting daily quotas starting from 30 per day and working up to 100 per day. Additional responsibilities include researching and coding invoices to the appropriate grant and resolving reimbursement discrepancies.

The Accounts Payable Specialist at APA is responsible for processing all cash disbursements to vendors, members of governance, award recipients, and employee reimbursements in accordance with established policies and procedures. This role involves ensuring the validity, accuracy, and timely payment of requests for payment, enforcing APA policies, and maintaining compliance with internal and external policies and regulations.

The Senior Accounts Receivable Specialist at Trioptus will be part of the AR Collections Team in US O2C, responsible for account analysis, resolution, and reconciliations related to invoices, deductions, credits, and overpayments. This role involves managing complex AR portfolios, coordinating with various teams for timely resolution, and supporting the financial close process.

Senior Accounts Receivable (AR) Specialist in East Hanover, NJ

Senior Accounts Receivable Specialist

Elyon International, Inc. is seeking an organized, motivated, and highly detail-oriented Accounts Receivable Specialist for its Accounting team. The role involves invoicing customers, performing monthly close responsibilities, conducting account research and analysis, creating SOX reports, and managing the AR Inbox. The ideal candidate is a self-starter with strong organizational skills, the ability to work collaboratively, and the capability to work with tight deadlines.

AR Ops Analyst (Remote)

Robert Half is offering a long-term contract employment opportunity for an Accounts Receivable Specialist in Somerset County. The role involves managing the comprehensive accounts receivable cycle, including generating invoices, tracking payments, ensuring timely collections, and collaborating closely with the finance team. This position requires at least 2 years of experience in an Accounts Receivable role or similar, expertise in Accounting Software Systems, and strong communication and interpersonal skills.

Robert Half is seeking an Accounting Specialist with a background in construction or project management and knowledge of AIA billing. This role is located in Union County, NJ and could start immediately. The position involves managing and processing Accounts Payable and Accounts Receivable tasks, including invoice processing, coding, matching receipts to invoices, and preparing and distributing invoices.

Innovative Driven is seeking an Accounts Receivable/Collections Specialist to join a growing, dynamic, and collaborative law firm client in Roseland, NJ. The role involves managing collections activities, overseeing accounts receivable reports, analyzing client accounts, collaborating with various staff members to resolve payment issues, and maintaining relationships with clients through effective communication.

Accounts Receivable/Collections Specialist

Dudek is seeking a Part-Time / Temporary Accounts Receivable Specialist to join their accounting team, working 20 hours per week. The role involves posting daily cash receipts, updating vendors and certificates of insurance, and other duties as assigned. This position is ideal for someone who thrives in a remote environment, has a strong attention to detail, and enjoys working independently while also being part of a team.

Part-Time / Temporary - Accounts Receivable Specialist

Randstad is supporting a large healthcare company in search of an Accounts Receivable Specialist responsible for monitoring the receivables on patient accounts in a long-term care setting. This role is crucial for ensuring patient financial services are handled properly and offers remote work to candidates local in Phoenix, AZ. Out-of-state candidates will not be considered.

accounts receivable

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Accounting Specialist AP Jobs in Basking Ridge, NJ Hiring Now

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Senior Accounts Receivable (AR) Specialist in East Hanover, NJ

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accounts receivable