Account Payable Salary at Casio BETA

Job Description Job Description We are a multi-faceted distributor located in Carlstadt, NJ. We have an immediate opening for a part-time Accounts Payable Clerk. Job Description: - Assist in reviewing all invoices & check requests for appropriate documentation and proper approval prior to processing - Assist in processing all invoices and check requests prior to payment - Assist in prioritizing invoices according to payment terms - Assist in processing check run & distribute checks accordingly - Assist in reconciling vendor statements, research and correct discrepancies - Assist in month end closing - Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices - Sorting and sending the company’s daily mail - Assist with other projects as needed Requirements: - 2+ years of Accounts Payable experience - High school diploma required, college courses in accounting preferred - Must have strong work ethics - Must be well org

Title ABOUT THE COMPANY: Join a leading full-service law firm with a rich history and a commitment to excellence. Our client serves a diverse clientele, from Fortune 100 companies to individuals, offering comprehensive legal services across a broad range of practice areas, including corporate law, litigation, and a nationally recognized private client practice. They pride themselves on our collaborative culture, dedication to client service, and opportunities for professional growth. With multiple offices across the East Coast and in Washington, D.C., our client offers a dynamic and supportive environment for talented legal professionals and staff. If you're seeking a challenging and rewarding career, this firm is the place for you. Hybrid position!! 1-2 days in Office Join the Accounting/ Finance team as an AP Specialist OVERVIEW OF THE ROLE: Responsible for all aspects of accounts payable Enter invoices into Firm's Accounting system and schedule for payment Issue checks, prepare ACH

Job Description Job Description The Accounts Payable Analyst will manage the daily operations and strategic objectives of SEPPIC’s accounts payable cycle. This includes but not limited to all accounts payable administrative functions. invoices, matching purchase orders, obtaining approval, and entering invoices into the accounting system. Process employee expense reports, including verification of receipts and coding. To perform this job successfully, an individual must be able to perform the following: Manage the full accounts payable cycle from receipt of invoices to payment; including coding invoices, matching purchase orders, obtaining approval, and entering invoices into the accounting system. Process employee expense reports, including verification of receipts and coding. Prepares batch check runs, wire transfers, and ACH transactions. Responsible for monthly accounts payable journal entries and balance sheet reconciliations. Ensure all accounts payable policies and procedures ar

Job Description Job Description Accounts Payable Clerk Location: Somerset, NJ Schedule: Monday-Friday - 7 AM - 5 PM Pay rate: $19-$21/hr Duties: Reconcile processed work by verifying entries and comparing system reports to balances Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries Pay employees and vendors Maintain confidentiality to protect the organization's value Continuously improve the payment process Process customer credits Requirements: Must have experience with ERP systems (e.g., PeopleSoft or similar) High-volume, fast-paced environment – candidates must thrive under pressure Strong attention to detail is essential Minimum 4+ years of experience in Accounts Payable Candidates must be able to hit the ground running – fast-paced training provided Contact Information To be considered for this opportunity, please reach out to Trova Advisory Group by sending an email to recruiters@gotrova.com with your resume and a brief introd

Job Description Job Description A client of ours in the Non-profit industry is seeking an Accounts Payable Specialist to join their team. The ideal candidate has 2+ years of relevant experience. Please apply if this role interests you, the client is looking to move quickly!! DUTIES/RESPONSIBILITIES: Handle assigned vendor accounts Process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization Clarify any questionable invoice items, prices or receiving signatures Obtain proper information and/or data regarding invoice payments Assemble invoices to be completed for payment Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable) Review invoices and requisitions for satisfactory payment approval Check vendor files for any previous payments Maintain copies of vouchers, invoices or correspondence necessary for internal records

Job Description Job Description Our client is a manufacturing company. They seek a temp Accounts Payable Analyst to join their Saddle Brook, NJ office. Responsibilities Process and review vendor invoices using our accounts payable system, ensuring compliance with company policies Manage vendor relationships, ensuring effective communication and timely payments, and resolving inquiries or disputes Work with cross-functional teams to gather information and ensure accurate processing of payments within the system Perform reconciliations of accounts payable transactions within the digital environment, ensuring accurate records Analyze financial data, identify trends, and prepare reports using digital tools to support management decision-making Identify opportunities for process improvements within the accounts payable function and implement enhanced efficiencies Stay up to date with industry best practices, regulations, and technological advancements related to accounts payable Requirement

Studio Description INC Architecture & Design is a multi-disciplinary Architecture and Design studio, with experience in a wide range of project types located in the SoHo District of New York City. Having executed high-rise residential buildings, hotels, restaurants, galleries, retail stores, private residences, and private residential interiors, the studio specializes in the integration of architecture and interior design. This part-time position offers an excellent opportunity for a college student or recent graduate to gain valuable experience in a dynamic professional environment. Job Title: Accounts Payable Clerk Location: SoHo, New York Hours: 16 hours per week (flexible scheduling) Responsibilities: Accounts Payable Processing: Accurately enter invoices and expenses into the company's ERP system/ BQE CORE preferred but not required Verify coding, approvals, and proper documentation for all transactions. Receipt Management: Organize and maintain digital records of receipts and inv

Job Description Job Description ACCOUNTS PAYABLE CLERK NJ based owner/manager/developer of real estate across the country is seeking an accounts payable clerk for its Essex County office. Established real estate company seeking accounts payable clerk. Candidate must be detail-oriented, good computer skills, and possess strong communication skills as well as having a hands-on approach to completing tasks. Experience processing invoices for multiple entities is a plus. Responsibilities shall include: Reviewing invoices for accuracy Code, enter and scan invoices Maintain vendor files including insurance and W-9 forms. Prepare and process payment of payables Proper invoice coding for inter company (inter entity) transactions. Maintain supporting schedules for expense tracking. Research missing (late) invoices. Interact with the vendors as well as use the websites to retrieve missing invoices. Company Description Lester M. Entin Associates owns and manages more than 4,000,000 square feet of