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121 results for Accounts Payable Specialist in Tinton Falls Nj

Accounts Payable Specialist <p>A busy company in the Fairfield NJ area is seeking a Accounts Payable Specialist<strong> </strong>to join their team. This Accounts Payable Specialist will get the chance to join a growing organization that offers career growth and the ability to work alongside experienced accounting professionals. The ideal Accounts Payable Specialist will have 1-2 years of relevant experience and their Bachelor's degree in accounting or relevant field (not required). This Accounts Payable Specialist will report directly into the Accounting Manager and work alongside 3 others in the department. This Accounts Payable Specialist will be responsible for the below:</p><p><br></p><ul><li>Ensuring payables are reviewed and registered on time</li><li>Ensuring any discrepancy between books and vendor statements are immediately actioned and reconciled</li><li>Assisting AP supervisor during check and ACH runs</li><li>Assisting in the preparation and filing of 1099 forms for vendors</li><li>Effectively communicating with vendors</li><li>Reviewing, matching, and batching invoices to purchase orders</li><li>Preparing the wire payment schedule</li><li>Reviewing/verifying expense reports submitted</li><li>Helping with special projects as needed</li></ul><p>This Accounts Payable Specialist role is paying between $55,000 and $65,000 annually depending on experience. If interested in this Accounts Payable Specialist position apply today!</p> Accounts Payable Specialist <p>Growing Downtown Manhattan organization is currently seeking an Accounts Payable Specialist. Our client, a leader in their respective industry is seeking an Accounts Payable Specialist with 1+ years of experience and proficiency in QuickBooks to join their finance department. This is a fantastic opportunity to grow your career with an organization that values innovation and accuracy.</p><p><br></p><p>Responsibilities:</p><ul><li>Process invoices, including data entry, coding, and matching purchase orders.</li><li>Manage weekly check runs, ACH payments, and wire transfers.</li><li>Reconcile vendor statements and resolve discrepancies in a timely manner.</li><li>Maintain accurate financial records within QuickBooks.</li><li>Communicate effectively with vendors to handle inquiries and payment issues.</li><li>Assist with month-end close processes, including account reconciliation related to accounts payable.</li></ul> Accounts Payable Specialist <p>A manufacturing company in the Bulington, New Jersey area is seeking an Accounts Payable Specialist. The Accounts Payable specialist will play a key role in Analyze any invoice discrepancies and report findings in timely manner. If you have a strong background in as an Accounts Payable Specialist and are looking to contribute to a dynamic financial organization, we encourage you to apply.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Process accounts payable invoices accurately and in a timely manner.</li><li>Verify and reconcile vendor statements, resolving discrepancies as needed.</li><li>Prepare and process electronic payments, including checks and ACH transfers.</li><li>Maintain vendor records and communicate with vendors regarding payment inquiries.</li><li>Reconcile bank and credit card statements.</li><li>Record and classify financial transactions in accordance with accounting principles.</li><li>Assist in the preparation of financial reports and statements.</li><li>Collaborate with internal teams to ensure accurate and timely processing of invoices.</li><li>Stay updated on industry regulations and best practices related to accounts payable.</li></ul> Accounts Payable Specialist We are offering a permanent employment opportunity for an Accounts Payable Specialist located in a dynamic environment. Your main role will be to handle all aspects of accounts payable for our organization. <br><br>Responsibilities:<br>• Managing vendor relationships and addressing any related inquiries.<br>• Accurately processing invoices for accounts payable.<br>• Ensuring all cash receipts are recorded and processed correctly.<br>• Utilizing accounting software systems for accounts payable functions.<br>• Conducting audits as necessary to ensure financial compliance.<br>• Providing backup support for payroll operations.<br>• Handling the accrual accounting process as per the company's financial policies.<br>• Overseeing the automated clearing house (ACH) transactions.<br>• Maintaining and organizing financial documents through scanning and filing systems.<br>• Account coding as per the company's financial procedures. Accounts Payable Specialist We are offering a short term contract employment opportunity for an Accounts Payable Specialist, based in White Plains, New York. This role is within the finance industry and the successful candidate will be tasked with maintaining the accuracy of our financial records, processing invoices, and resolving any discrepancies. The role also involves close cooperation with the purchasing department to ensure compliance with company policies.<br><br>Responsibilities:<br>• Accurately input invoices into the Accounts Payable System.<br>• Coordinate with the purchasing department to address any issues and validate transactions.<br>• Verify that all transactions adhere to our financial policies and procedures.<br>• Perform prompt reconciliation of AP statements received from vendors.<br>• Review and ensure the correctness of general ledger account coding on invoices or underlying purchase orders.<br>• Confirm that all invoices have the necessary approval before processing.<br>• Process weekly check runs and prepare vendor checks for mailing.<br>• Respond to email and telephone inquiries from vendors regarding invoice payment status.<br>• Maintain and promptly file all paid vouchers after check run.<br>• Undertake any other projects as required. Accounts Payable Specialist <p>A busy company in the Pine Brook area is seeking an Accounts Payable Specialist to join a growing company. This Accounts Payable Specialist will get the chance to work under an experienced Controller where they will learn a lot. The ideal Accounts Payable Specialist will have prior experience in the legal industry (not required), and have proficiency in any ERP system. Other responsibilities of this Accounts Payable Specialist will include but not be limited to:</p><p><br></p><ul><li>Manage and process vendor invoices and schedule them for payment.</li><li>Set up and maintain vendor accounts for smooth operation.</li><li>Respond to vendor inquiries and ensure the resolution of discrepancies.</li><li>Reconcile vendor statements with firm records for accuracy.</li><li>Download vendor invoices from vendor sites and input into the client accounting system.</li><li>Process internal check requests along with employee expense reports and credit card statements.</li><li>Review and process expense reports to ensure they are accurate and timely.</li><li>Assist in the monthly closing process to ensure all financial deadlines are met.</li><li>Conduct account analysis to identify and resolve any discrepancies.</li><li>Use the document management system to scan and store payment backup documents.</li></ul><p><br></p><p>This Accounts Payable Specialist position pays between $65,000 and $75,000 annually depending on experience. If interested in this Accounts Payable Specialist role apply today! </p> Accounts Payable Specialist <p>Robert Half is seeking an <strong>Accounts Payable Specialist</strong> for one of our trusted clients. This full-time position is ideal for someone with <strong>1+ years of full-cycle accounts payable experience</strong> and a <strong>Bachelor’s degree, </strong>accounting, finance, or a related field preferred.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li><strong>Full-cycle accounts payable processing:</strong> Handle invoice entry, coding, approval routing, and payment processing.</li><li><strong>Vendor management:</strong> Communicate with vendors to resolve discrepancies and ensure timely payments.</li><li><strong>Reconciliation activities:</strong> Reconcile accounts payable ledger with vendor statements and assist with month-end and year-end closing.</li><li><strong>Compliance adherence:</strong> Ensure payments are processed in alignment with company policies and governmental regulations.</li><li><strong>Team collaboration:</strong> Work closely with the accounting team to support audits and special projects as needed.</li></ul> Accounts Payable Specialist We are in search of an Accounts Payable Specialist to join our team in the non-profit sector, based in New York. The role involves comprehensive management of accounts payable functions, including invoice review and analysis, as well as interaction with vendors. This is a short term contract employment opportunity.<br><br>Responsibilities<br><br>• Oversee the thorough review and analysis of accounts payable invoices<br>• Conduct audits of invoices to ensure accuracy and compliance<br>• Code and document invoices accurately for seamless processing<br>• Ensure correct payment processing for all invoices<br>• Review accounts payable and payroll invoices systematically<br>• Resolve any discrepancies found in invoices promptly and efficiently<br>• Engage with vendors as needed for account management<br>• Utilize Sage Intacct for efficient data entry and account management<br>• Contribute to ad hoc projects as directed by the team<br>• Use Microsoft Excel for data analysis and reporting needs. Accounts Payable Specialist <p>Growing Midtown New York City firm is looking for an Accounts Payable Specialist to join their real estate team. The ideal candidate will have 7+ years of experience in a similar role, and a deep understanding of Yardi software.</p><p>Responsibilities:</p><ul><li>Processing and paying invoices promptly and accurately.</li><li>Managing vendor relations and responding to inquiries regarding payment.</li><li>Maintaining documentation for accounts payable, purchase orders, vender files, and payment transactions.</li><li>Reconciling accounts monthly to ensure accurate reporting and ledger maintenance.</li><li>Checking processed work by auditing post-data-entry reports to detect error.</li><li>Utilizing Yardi software to manage and keep track of all transactions and activities.</li></ul> Accounts Payable Specialist <p>We are offering a long-term contract employment opportunity for an Accounts Payable Specialist in Burlington, New Jersey. In this role, you will be performing critical accounting functions within an industry that requires a keen attention to detail and high degree of organization.</p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Coding, matching, and batching of invoices to ensure accurate account records.</p><p>• Utilizing accounting software systems to automate and streamline processes.</p><p>• Implementing the ADP - Financial Services tools for effective financial management.</p><p>• Managing the Enterprise Resource Planning (ERP) system to ensure smooth business operations.</p><p>• Overseeing the Accounts Payable (AP) process to maintain financial integrity.</p><p>• Engaging in accrual accounting practices to accurately reflect the company's financial status.</p><p>• Conducting regular audits to ensure compliance with established guidelines and procedures</p><p>• Leveraging Concur software for seamless expense management and reporting.</p> Accounts Payable Specialist <p>Robert Half is currently representing several Bookkeeping opportunities with leading Suffolk County clients. Well-established industry leaders seek to expand their accounting teams and are in need of versatile Bookkeeping professionals. If you prefer a varied job, work well in a team environment, and want a long-term career, please share your resume, and apply for immediate consideration. Salary will depend on relatability of experience and fit with the requirements.</p><p>Responsibilities may include a variety of tasks relating to financial transactions, record keeping, and customer communications, such as:</p><p><br></p><p>• Efficiently process invoices and manage check runs.</p><p>• Handle accounts payable and receivable with precision.</p><p>• Conduct bank reconciliations regularly to ensure accuracy.</p><p>• Maintain and update bookkeeping records.</p><p>• Manage month-end close procedures and ensure timely completion.</p><p>• Use Microsoft Excel for data entry and other tasks.</p><p>• Proficiently use QuickBooks for various accounting functions.</p><p>• Process lien waivers as required.</p><p>• Maintain a high level of accuracy in all work, ensuring customer satisfaction.</p><p>• Address and resolve customer inquiries promptly and professionally.</p> Accounts Payable Specialist <p>The Accounts Payable (AP) Specialist is responsible for managing the organization's payable transactions, ensuring accurate and timely processing of invoices, and maintaining strong vendor relationships. </p><ul><li>The AP Specialist plays a crucial role in maintaining the financial health of the organization by effectively managing payables and optimizing cash flow.</li><li>This role involves reviewing and verifying invoices, reconciling payments, resolving discrepancies, and ensuring compliance with company policies and procedures. </li><li>Recordkeeping: Maintain organized and accurate accounts payable files and documentation for audit and reference purposes.</li><li>Invoice Processing: Receive, review, and process invoices accurately and timely, ensuring 3-way Match with appropriate approvals and adherence to company policies and procedures.</li><li>Payment Processing: Prepare and process payments, including checks, electronic transfers, and other methods, ensuring accuracy and adherence to payment terms.</li><li>Expense Reporting: Review and process employee expense reports, verifying compliance with company policies and processing reimbursements in a timely manner.</li><li>Reconciliation: Reconcile vendor statements and resolve discrepancies or issues promptly. Ensure accurate recording of payables and maintain up-to-date accounts payable records.</li><li>Vendor Management: Establish and maintain positive relationships with vendors, responding to inquiries, resolving payment discrepancies, and managing vendor accounts.</li><li>Compliance: Ensure compliance with applicable regulations and internal controls. Stay updated on changes in accounting and tax regulations that may impact accounts payable processes.</li><li>Process Improvement: Continuously evaluate and recommend enhancements to accounts payable processes, systems, and workflows to increase efficiency, accuracy, and productivity.</li><li>Reporting and Analysis: Generate periodic reports on accounts payable activities, aging of payables, 1099 Processing.</li><li>Back up for Accounts Receivable position.</li><li>Customer Invoice Generation: Prepare and distribute accurate and timely invoices to customers based on BOL.</li><li>Assist in entering Customer Invoices in Customer portal.</li></ul><p><br></p> Accounts Payable Specialist <p>Responsibilities:</p><p>• Collaborate with vendors and employees to ensure prompt receipt of invoices and reports.</p><p>• Assure the accuracy and efficiency of customer credit applications.</p><p>• Update and maintain vendor files, including managing data in the accounting system.</p><p>• Manage payments by preparing checks and initiating wire transfers as per invoice due dates.</p><p>• Provide support to accounts receivable as a backup.</p><p>• Maintain accurate customer credit records.</p><p>• Verify and process invoices, ensuring they are authorized and allocated to correct cost centers.</p><p><br></p> Accounts Payable Specialist We are offering a short term contract employment opportunity for an Accounts Payable Specialist in our non-profit organization situated in New York. This role involves handling accounting functions, ensuring accurate customer credit records, and resolving customer inquiries.<br><br>Responsibilities:<br><br>• Execute account coding tasks accurately.<br>• Utilize accounting software systems for efficient work processes.<br>• Leverage ADP - Financial Services for effective financial management.<br>• Implement Concur for better expense management.<br>• Use ERP - Enterprise Resource Planning for improved business process management.<br>• Perform various accounting functions to ensure financial stability.<br>• Manage Accounts Payable (AP) effectively.<br>• Implement accrual accounting methods for accurate financial reporting.<br>• Conduct auditing tasks to ensure financial compliance.<br>• Manage Automated Clearing House (ACH) transactions effectively. Accounts Payable Supervisor/Manager <p>We are offering an exciting opportunity for an Accounts Payable Supervisor/Manager located in Manhasset, New York. The chosen individual will be tasked with overseeing department activities such as disbursing checks and processing payroll, as well as building and maintaining relationships with employees, clients, vendors, and lenders.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee and ensure the accurate and timely completion of routine department activities</p><p>• Compile, analyze, and report financial information to management and government agencies</p><p>• Maintain accurate and complete records pertaining to finances, employees, and clients</p><p>• Develop, implement, improve and enforce department budgets, policies, and controls to increase accuracy and efficiency</p><p>• Establish and facilitate the achievement of department objectives</p><p>• Leverage strong working knowledge of QuickBooks, NetSuite, and Microsoft Office Suite to perform duties</p><p>• Utilize strong planning and problem-solving skills to analyze information and processes</p><p>• Build and maintain relationships with employees, clients, vendors, and lenders, demonstrating strong communication and interpersonal skills</p><p>• Uphold a commitment to ethical behavior, adhering strictly to all company policies and current financial legislation</p><p>• Utilize skills in Account Coding, Accounting Software Systems, ADP - Financial Services, Concur, Data Processing, Accounting Functions, Accounts Payable (AP), Accrual Accounting, Auditing, Automated Clearing House (ACH) to perform various duties.</p> Accounts Payable Clerk We are offering a contract to permanent employment opportunity for an Accounts Payable Clerk in Newark, New Jersey. The role involves various tasks related to accounts payable and financial operations within the non-profit industry. The position requires meticulous attention to detail, proficiency in various software programs, and a commitment to maintaining confidentiality in managing financial operations.<br><br>Responsibilities:<br><br>• Efficient and accurate processing of invoices for payments<br>• Undertaking the payment of all creditors in a timely manner<br>• Handling all aspects of accounts payable, including check runs and coding invoices<br>• Reconciling statements and maintaining vendor records<br>• Assisting in month-end closing activities and maintaining accurate financial records<br>• Participating in audits as needed<br>• Using Microsoft Excel, QuickBooks, Oracle, and SAP for various tasks<br>• Ensuring data entry and invoice processing are done accurately<br>• Adhering to all financial regulations and guidelines relevant to a non-profit organization<br>• Respecting and maintaining the confidentiality inherent in managing the financial operations Accounts Payable Clerk We are offering a long-term contract employment opportunity for an Accounts Payable Clerk in New York. This role will be a part of a team that is absorbing a significant amount of work and requires someone who can maintain the flow of operations.<br><br>Responsibilities:<br>• Handling the daily processing of accounts payable<br>• Accurately entering data related to financial transactions<br>• Managing cash receipts on a daily basis<br>• Posting financial data to the General Ledger (GL)<br>• Utilizing Navision software for various financial operations<br>• Ensuring the accurate and efficient processing of customer credit applications<br>• Maintaining up-to-date and precise customer credit records<br>• Resolving customer inquiries in a timely and detail oriented manner<br>• Monitoring customer accounts and executing the necessary actions when required Accounts Payable Clerk <p>We are offering an exciting opportunity for an Accounts Payable Clerk in the industry, located in Woodbury, New York, United States. The role will involve managing customer accounts, processing applications, and maintaining meticulous records. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Resolve customer inquiries in a timely and detail-oriented manner</p><p>• Perform account reconciliation to ensure accurate record keeping</p><p>• Execute check runs and code invoices effectively</p><p>• Handle data entry tasks and ensure all customer data is up-to-date </p><p>• Process invoices and ensure they are correctly entered and paid</p><p>• Use Microsoft Excel to create spreadsheets and reports for tracking and analysis</p><p>• Utilize QuickBooks for accounting purposes and to streamline financial tasks.</p> Accounts Payable Clerk We are in search of an Accounts Payable Clerk to be a part of our team in the Real Estate & Property industry, based in Brooklyn, New York. In this role, you will be tasked with handling customer applications, maintaining customer records, and resolving customer inquiries. This role also involves monitoring customer accounts and taking appropriate actions. This role offers a short-term contract employment opportunity.<br><br>Responsibilities:<br>• Efficient and accurate processing of customer credit applications.<br>• Maintain customer credit records with high accuracy.<br>• Resolve customer inquiries in a timely and professional manner.<br>• Monitor customer accounts regularly and take necessary actions.<br>• Utilize 'Yardi' for managing and tracking customer information.<br>• Ensure all customer records are up-to-date and accurate.<br>• Identify and address discrepancies in customer accounts.<br>• Collaborate with the team to improve customer service procedures.<br>• Ensure compliance with industry regulations and standards.<br>• Assist in other administrative tasks as needed. Accounts Payable/ Accounting Clerk <p>We are seeking an Accounts Payable/ Accounting Clerk to join our client team based in New York. The role involves managing financial data, overseeing accounts payable, and providing administrative support within the accounting department. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Efficiently input financial transactions, invoices, and other relevant data into accounting software and spreadsheets</p><p>• Oversee product verification, invoice approvals, and maintain AP aging for vendors to ensure accuracy of financial data</p><p>• Assist with month-end inventory and reconcile bank statements to internal records for financial accuracy</p><p>• Provide general administrative support, including maintaining and updating records, files, and databases</p><p>• Prepare necessary documents, reports, and presentations</p><p>• Manage and maintain company documents, records, and databases to ensure data accuracy and integrity</p><p>• Maintain effective communication with internal and external stakeholders and collaborate effectively with colleagues and team members</p><p>• Assist other departments or team members with administrative tasks as required and foster a positive and cooperative work environment</p><p>• Adapt to changing circumstances, deadlines, and priorities, demonstrating flexibility and resourcefulness in handling various administrative demands</p> Accounts Payable Clerk We are in the process of recruiting an Accounts Payable Clerk for our operations. The primary role of the Accounts Payable Clerk will be to handle customer applications, keep precise customer records, and address customer inquiries. The selected candidate will also be tasked with overseeing customer accounts and taking the necessary actions. This role offers a contract to permanent employment opportunity. <br><br>Responsibilities:<br><br>• Handle the processing of invoices with accuracy and efficiency<br>• Ensure the accurate and timely processing of check requests<br>• Manage the reconciliation of accounts as part of the accounts payable function<br>• Maintain precise records of customer credit details<br>• Resolve customer inquiries in a timely and efficient manner<br>• Utilize Sage Intacct for various accounting and financial tasks<br>• Conduct check runs as part of the accounts payable function<br>• Ensure accurate coding of invoices for proper record keeping<br>• Perform data entry tasks related to accounts payable and account reconciliation<br>• Utilize Microsoft Excel for data analysis and reporting purposes. Accounts Payable Administrator <p>We are seeking an Accounts Payable Administrator to join our team located in Bergen County, New Jersey. The role involves managing the accounts payable process, ensuring accuracy and compliance, and maintaining positive relationships with vendors. This role is pivotal in maintaining the smooth operation of our financial processes.</p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Conduct 3-way invoice matching (invoice, purchase order, and receiving report) to ensure accurate payments and resolve any discrepancies before processing.</p><p>• Enter vendor invoices into the Epicor system for payment, ensuring correct coding to the general ledger and adherence to company policies.</p><p>• Manage the billing process from sales orders, ensuring all invoices are generated and sent to customers in a timely and accurate manner.</p><p>• Prepare and process regular check runs, including ACH payments and wire transfers, ensuring all payments are made according to payment terms.</p><p>• Communicate with vendors regarding invoice discrepancies, payment inquiries, and account status. Maintain positive vendor relationships through timely and effective communication.</p><p>• Reconcile vendor statements and resolve any outstanding issues related to payments or credits. Perform monthly reconciliations of accounts payable to ensure accuracy of financial reporting.</p><p>• Process and review employee expense reports, ensuring compliance with company travel and expense policies.</p><p>• Generate and review accounts payable reports for senior management, including aging reports and payment analysis.</p><p>• Ensure adherence to internal controls and compliance with financial regulations and company policies.</p><p>• Maintain and update vendor records in the Epicor system, ensuring data accuracy and integrity.</p> Accounts Payable Analyst <p>Job Posting: Accounts Payable Analyst</p><p>Location: Bergen County, NJ</p><p><br></p><p>Are you looking to join a dynamic team in an environment that values growth, collaboration, and employee well-being? We are seeking an Accounts Payable Analyst to play a key role in managing our accounts payable process and contributing to our company's financial operations.</p><p><br></p><p>Key Responsibilities:</p><p>• Match purchase orders, receipt documents, and vendor invoices to ensure accurate accounts payable; resolve discrepancies with internal colleagues and vendors.</p><p>• Manage the shared A/P email inbox and address inquiries efficiently.</p><p>• Collaborate with department heads to appropriately code payables.</p><p>• Review all invoices for proper documentation and approval before processing.</p><p>• Enter invoices into the Microsoft Dynamics 365 ERP system on a daily basis.</p><p>• Perform general ledger posting and reconciliation of vendor accounts.</p><p>• Prepare weekly A/P proposal files and process invoices for payment.</p><p>• Schedule payment runs in alignment with standard company terms.</p><p>• Verify and process employee expense claims, ensuring timely approvals and payments.</p><p>• Maintain and update the vendor database.</p><p>• Conduct reconciliations, including supplier statements and credit card accounts.</p><p>• Support month-end processes with necessary documentation for journal entries.</p><p>• Generate reports on aged payables and other ad hoc reporting as needed.</p><p>• Identify and implement improvements to streamline the accounts payable process.</p><p>• Provide support for additional projects and perform other duties as assigned.</p><p><br></p><p><br></p> Accounts Payable Clerk We are in search of an Accounts Payable Clerk to join our team in WESTBURY, New York. In this role, you will be involved in the processing and management of accounts payable, as well as maintaining meticulous financial records. This role is particularly suited to individuals with a keen eye for detail and a strong understanding of the financial industry.<br><br>Responsibilities:<br>• Efficiently handle inquiries related to accounts from both internal and external parties.<br>• Ensure the accurate and timely processing of vendor invoices.<br>• Carry out monthly reconciliations of bank and credit card accounts.<br>• Administer vendor payments in compliance with company policies.<br>• Maintain a record of all payments and expenditures.<br>• Work collaboratively with other teams to verify the accuracy of all financial transactions.<br>• Utilize accounting software and other programs to manage accounts payable.<br>• Perform additional duties as needed. Accounting Specialist <p>We are offering an exciting opportunity for an Accounting Specialist in the manufacturing industry based in Bucks County, Pennsylvania, United States. The role involves managing accounts payable and receivable, incorporating data into SAP, manual cash applications, computerized billing, and light collections. </p><p><br></p><p>Responsibilities:</p><p>• Data entry of invoices and incorporation of data into SAP for accounts payable</p><p>• Manual cash applications for accounts receivable</p><p>• Computerized billing and light collections, typically for troubleshooting or follow-up</p><p>• Assisting with month-end tasks such as creating journal entries</p><p>• Conducting bank reconciliations</p><p>• Maintaining accurate customer credit records</p><p>• Processing customer credit applications accurately and efficiently</p><p>• Monitoring customer accounts and taking appropriate action when necessary.</p>
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