Accounts Payable Clerk Salary at East Brunswick BETA

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

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

CarGuys Inc. -America's #1 Automotive Recruiter If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country. Anytime you are looking to find a new career...contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO's Currently we have a dealership in your area looking to hire an Automotive Accounting Clerk This dealership may offer: •Opportunity for Bonus Pay •Salary plus Bonuses Plus Benefits •Top shelf benefits including health and dental •Busy office with zero boredom •Paid Vacation and PTO time •Growth and advancement opportunities •Full time position •Long term job security Responsibilities may include: Daily journal entries using reports from POS system. Daily credit card batch processing and posting. Daily posting of vendor invoices and walk in check requests. Weekly posting of credit card charges. Weekly processing of accounts pa

Job Description Job Description Accounts Payable Associate President Container Group, a leading independent manufacturer of Corrugated Packaging is seeking a full time Accounts Payable Associate for its corporate location in Moonachie, NJ. Job Summary: Perform clerical duties related to the efficient maintenance and processing of accounts payable transactions. Responsibilities: · Assemble, review and verify invoices · Flag and clarify any unusual or questionable invoice items or prices · Sort, code and match invoices · Enter and upload invoices into system · Reconcile accounts payable transactions · Research and resolve invoice discrepancies and issues · Maintain vendor files · Provide support and assistance to the Controller Requirements: · 1-3 years accounts payable or general accounting experience · Knowledge of accounts payable · Knowledge of general accounting procedures · Proficient in data entry Key Accounts Payable Skills and Competencies · Organizing and prioritizing in a fast

Job Description Job Description Our company is currently seeking an Accounts Payables Clerk to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries. Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments Pays employees by receiving and verifying expense reports and requests for advances, preparing checks Protects o

Description Currently looking to hire an Accounts Payable Clerk within our Ford Accounting Department! Fred Beans offers in house, paid training for this position! This position will enter vendor invoices & review for accuracy and authorized approval. The Account Payable Clerk will also generate payment of those invoices. Join Fred Beans Automotive Group, voted Best Places to Work 6 years running ! This position will be full time, 40 hours per week. Flex scheduling is available. Accounting Office hours are Monday through Friday from 7:30AM until 6:00PM. Monthly overtime required at the end/beginning of each month in order to assist with closing our accounting books. Approximate over time required - 10 hours per month Entry level pay: $18-20, Experienced pay: $20-22 What You'll Do Post all accounts payable invoices accurately on a timely basis. Ensure that all are coded to the proper accounts (follow the Uniform Accounting Guide) and are properly authorized. Ensure monthly invoices are

Job Description Job Description Job Overview We are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. The ideal candidate will be responsible for managing the company’s accounts payable processes, ensuring timely and accurate payments to vendors, and maintaining financial records. This role requires a strong understanding of accounting principles and excellent communication skills. Duties Process vendor invoices and ensure proper approvals are obtained before payment. Maintain accurate records of all accounts payable transactions. Reconcile accounts payable with the general ledger on a regular basis. Prepare and process bi-weekly payroll in ADP WorkforceNow. Review payroll for accuracy and analyze system reporting to ensure employees are being paid correctly. Manage employee deductions, garnishments, direct deposits, and tax changes in the system. Prepare reports related to accounts payable activities as needed. Ensure compliance with federal and

CarGuys Inc. -America's #1 Automotive Recruiter If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country. Anytime you are looking to find a new career...contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO's Currently we have a dealership in your area looking to hire an Automotive Accounts Payable/Receivable person. This dealership may offer: •Opportunity for Bonus Pay •Salary plus Bonuses Plus Benefits •Top shelf benefits including health and dental •Busy office with zero boredom •Paid Vacation and PTO time •Growth and advancement opportunities •Full time position •Long term job security Responsibilities may include: Customer payment and credit transactions. Basic accounting skills Perform basic administrative and other duties as assigned. A team player who is focused on providing exemplary customer service Excellent communicat