Accounts Payables Salary at K Hovnanian Companies Llc BETA

Purpose of Position: The AP Coordinator will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Essential Functions: Perform day to day financial transactions, including verifying, classifying, computing, posting, andrecording accounts receivables data Reconcile vendor statements, handle disputes, credit application issues Process payments to vendors Monitoring AP Helpdesk email inbox and directing invoices to appropriate managers/departments General filing and indexing of office paperwork Requirements: Proven working experience as accounts payable clerk Solid understanding of basic bookkeeping and accounts payable principles Proven ability to calculate, post, and manage accounting figures and financial records Data entry skills Hands-on experience with spreadsheets and proprietary software Proficiency in MS office, specifically Excel Great Plains and McLeod experience preferred.

U.S. Retirement & Benefits Partners is a leading independent national financial services firm specializing in employee benefit and employer-sponsored retirement plans for public school, government, corporate, and non-profit employers. The business was formed in 2008 and today is one of the largest independent specialists serving over two million participants nationally in the K-12 market. To learn more about our company, please visit our websites: www.usrbpartners.com We are seeking an Accounts Payable Clerk to join our National Office in Iselin, NJ. The ideal candidate should be hard-working and comfortable with meeting deadlines in a fast-paced environment. JOB DESCRIPTION Responsibilities include, but are not limited to, assisting with: Review all invoices and obtain approval to process the invoice from the appropriate member of management. Enter invoice information into the system for 25 subsidiaries. Submit AP edit reports to Accountants for approval. Assist with the preparation o

Job Description Job Description C+A Global is seeking level II detail orients, hands on Accounts payable representative in our Edison office. The right candidate will support the accounting team in all financial areas, including accounting related actions, reconciling invoices and processing payments. The accounts payable representative is also responsible for handling expenses and balancing account; attention to detail is a must! Responsibilities: Assist in Reconciling all bank accounts on a daily and/or monthly basis Assist in posting cash transactions to the appropriate accounts Comply with established company criteria for accuracy of cash application Download and post all credit card transactions to the appropriate GL account on a daily basis Coordinate with credit card holders to ensure that all invoices have been properly received and that the charges have the proper approvals. Research charges that have been flagged as fraud and relay that information to the fraud specialist Qua

Akkodis is seeking and supporting our client to find an Accounts Payable Analyst I client located Jersey Location: Jersey City, NJ(100% Onsite). Pay Range: 20-22/HR on W2 The pay rate may vary based on experience, education, geographic location, and other factors. Title: Accounts Payable Analyst I Location: Jersey City, NJ(100% Onsite) Type: Contract Responsibilities: • Review and approve all 3rd party supplier invoices and non-purchase order payment requests in accordance with company policies. • Review and Approve colleague travel and business expense reports. • Initiate and manage all payment processes for supplier, vendor and partner payments as well as travel and expense reimbursements or corporate cards. • Ensure policies and procedures are clearly communicated, train other colleagues to ensure that policies and procedures are followed. • Complete ad-hoc requests in a timely manner. • Contribute to the development of new policies and procedures, and revise as appropriate to keep

Job Description Job Description 3 month contract! Our company is currently seeking an Accounts Payable Specialist 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 Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Processing Payroll ADP WFN experience a plus!

Job Description Job Description Our company is currently seeking an Accounts Payable to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Pay invoices Reconcile monthly financial data via QuickBooks Pick up interoffice mail in Paramus and transfer to Rochelle Park offices Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: QuickBooks experience required Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Company Description Ability to communicate with people. Have some sunshine where you work! Must be a self-starter and able to work individually. ZERO TOLERANCE STANCE Whether you are our guest or on our team. We do not accept racism of any ki

Job Description Job Description Job Title: Accounts Payable Analyst Job Location: Jersey City, NJ Job Duration: 1 Months on W2 Job Description: Review and approve all 3rd party supplier invoices and non-purchase order payment requests in accordance with company policies. Review and Approve colleague travel and business expense reports. Initiate and manage all payment processes for supplier, vendor and partner payments as well as travel and expense reimbursements or corporate cards. Ensure policies and procedures are clearly communicated, train other colleagues to ensure that policies and procedures are followed. Complete ad-hoc requests in a timely manner. Contribute to the development of new policies and procedures, and revise as appropriate to keep pace with the current business environment. Work closely with internal and external customers, including vendors, business partners, etc. Ensure that deadlines are met through the month. Identify best practices for accounts payable process

Description Mostly on-site role. Long Island. We are seeking a Manager of Accounts Payable for our client. Reports to Controller. Very high volume under strict deadlines. 6000 invoices per month including international transactions. Blended role of AP Management and ability to handle bank reconciliations and creating cash flow reports for management. Our client offers strong benefits (summer Fridays, tuition reimbursement), bonus opportunities, flexible hours arrangement, work/life balance and C suite exposure. Very stable environment and senior management. We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, religion, creed, national origin or ancestry, ethnicity, sex, sexual orientation, gender (including gender identity and expression), marital or familial status, age, phys