Accounts Payable Specialist

Job Title: Accounts Payable SpecialistLHH Recruitment Solutions is seeking an experienced Accounts Payable Specialist to join our team in Newark, New Jersey. As an Accounts Payable Specialist, you will be responsible for processing invoices, managing vendor communications, and reconciling vendor accounts.Key Responsibilities:Process invoices and supporting...

Job Summary:We are seeking an experienced Accounts Payable Specialist to join our team at LHH Recruitment Solutions. The successful candidate will be responsible for processing invoices, managing vendor communications, and reconciling vendor accounts. This is a great opportunity for someone with a strong understanding of cargo, freight, and imports to join a...

We're seeking a dedicated and customer-oriented individual to join our accounts payable team. In this role, you'll provide essential support ensuring a positive and seamless experience. Apply Now! Job Details: Pay-$27.00-$35.00/ HR (DOE) Schedule: Mo Accounts Payable, Customer Service Specialist, Customer Service, Specialist, Healthcare, Staffing, Retail,...

Job DescriptionJob DescriptionAccounts Payable SpecialistLocation: Newark, NJIndustry: Non-Profit OrganizationHours: 9AM-5PM OnsiteSalary: $52-$56K For immediate consideration of this role, please email me directly- Marissa.Mcmahon@LHH.com Are you passionate about making a difference while utilizing your accounting skills? Join a dynamic non-profit...

Job DescriptionJob DescriptionLHH is assisting our Newark, New Jersey client in their search for an Accounts Payable Specialist. Experience in the manufacturing industry and with inventory are required. A strong understanding of cargo, freight, and imports are also a must. This position reports onsite in Newark five days per week.Job Description:Invoice...

Job SummaryWe are seeking a highly organized and detail-oriented Accounts Payable Assistant to join our team at Eagle Mountain International Church Inc. The successful candidate will be responsible for processing accurate and timely AP payments to all vendors, proficiently processing credit card transactions, and managing cardholder accounts.Key...

Job SummaryAs a key member of the Eagle Mountain International Church, Inc. team, the Accounts Payable Assistant 2 will be responsible for ensuring timely and accurate payment processing to all vendors. This role requires a high level of organization, attention to detail, and proficiency in accounting software.Key ResponsibilitiesProcess daily Accounts...

Join a Team That Makes a DifferenceThe Accounts Payable Specialist is the primary point of contact for Accounts Payable and Purchase Orders. This role involves coordinating daily activities, improving departmental service levels, and enhancing AP finance-related metrics. The successful candidate will mentor and guide staff and peers, utilizing initiative and...

Do you want to be part of an organization that is making a difference in the lives of millions of people worldwide? If so, we want to hear from you! The AP senior specialist is the main contact point for Accounts Payable and Purchase Orders. While continuing to coordinate the day-to-day, they will take the initiative to improve departmental service...

Job DescriptionJob DescriptionWe have partnered with a property management firm on their search for a detail-oriented AP Specialist with full cycle accounts payable and bookkeeping experience. The responsibilities for this role will consist of processing vendor invoices, expense reporting, assisting with coding of invoices, processing credit card...

Job DescriptionJob DescriptionWe have partnered with a property management firm on their search for a detail-oriented AP Specialist with full cycle accounts payable and bookkeeping experience. The responsibilities for this role will consist of processing vendor invoices, expense reporting, assisting with coding of invoices, processing credit card...

Job DescriptionJob DescriptionWe are offering an opportunity for an AP Specialist to join our team in Newark, New Jersey. The role involves handling full-cycle Accounts Payable in a well-established organization. Responsibilities:• Full-cycle Accounts Payable management• Accurate matching, batching, and coding of invoices• Regular processing of high...

Job DescriptionJob DescriptionWe are seeking a Customer Service Specialist to join our team in Newark, California. The person in this role will play an integral part in managing customer interactions, maintaining accurate records, and supporting the accounts payable department. This role offers a contract to hire employment opportunity.Responsibilities:•...

Job Title: Bookkeeper / Office AdminChick-fil-A Christiana is seeking a highly skilled and detail-oriented Bookkeeper / Office Administrator to join our team. As a key member of our support staff, you will be responsible for maintaining the financial integrity of our restaurant and ensuring the smooth operation of our office.Key Responsibilities:Perform...

Job DescriptionJob DescriptionWe are looking for a Customer Service Specialist to join our team in Newark, California. This role primarily involves handling customer inquiries via telephone and email, maintaining customer records, and assisting the Accounts Payable Department as needed. This is a contract to hire position, offering the opportunity to be part...

Job DescriptionJob DescriptionWe are offering a contract to permanent employment opportunity for an Entry-Level Accountant in Newark, New Jersey. With a focus on accounting functions, this role involves working across departments to handle accounts payable and receivable, as well as providing assistance in other areas as needed. This position requires...

Job DescriptionJob DescriptionWe are offering an exciting opportunity for an Intermediate Accountant in the HVAC and plumbing industry, based in Wilmington, Delaware area. The role involves a variety of accounting responsibilities, with a focus on month-end activities, financial reporting, account reconciliations, and financial planning. This role is suited...

We are a leading distributor company are we are seeking a motivated and organized Staff Accountant to join our growing accounting department. You will play a key role in ensuring the accuracy and efficiency of our financial operations. Responsibilities: Process accounts payable, including reviewing and approving vendor invoices, processing payments, and...

Job DescriptionJob Title: Financial Operations SpecialistJob Summary: Maintain accurate and up-to-date financial records for B&H Express LLC.General Accountabilities: Verify mathematical accuracy and proper codes for financial entries. Classify, record, and summarize numerical and financial data for financial reporting. Manage cash, checks, and vouchers, and...

Job SummaryThe Accounts Receivable Clerk is responsible for maintaining accurate and up-to-date accounts receivable records, ensuring timely collections, and providing excellent customer service. Key responsibilities include:Managing accounts receivable records in Sage, ensuring accuracy and completeness.Reviewing accounts receivable weekly, initiating...