- Robert Half Accountemps (Princeton, NJ)
- Description We are looking for a detail-oriented and experienced Accounts Payable Specialist to join our team in Princeton, NJ. This is a contract-to-hire ... exciting opportunity to showcase your expertise in managing accounts payable , financial transactions, vendor relations, and account reconciliations. The… more
- Robert Half Finance & Accounting (Middlesex, NJ)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our client's team in the Middlesex, New Jersey area. In this role, you ... year. * Maintain organized and up-to-date records of all accounts payable activities. Benefits: + Healthcare Benefits...Navision, Oracle, QuickBooks, or SAP. * Strong skills in account reconciliation and invoice processing. * Ability to manage… more
- Robert Half Finance & Accounting (Middlesex, NJ)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our client's team in the Middlesex, New Jersey area. In this role, you ... month of the year. * Maintain organized and up-to-date records of all accounts payable activities. Benefits: + Healthcare Benefits (Health, Vision, Dental) +… more
- NTT America, Inc. (Trenton, NJ)
- …(PMP) are advantageous. + High level of experience providing telecommunications accounts payable services, or carrier telecommunications client service including ... and thrive. **Your day at NTT DATA** The role of Telecommunications Specialist has the core responsibility of acquiring and processing orders for telecommunications… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …maintaining positive client relationships, and ensuring timely payments. * Manage accounts payable tasks, such as processing invoices and reconciling ... vendor accounts . * Perform account reconciliations to ensure accuracy and resolve discrepancies. * Assist with billing and invoicing to support smooth financial… more
- SitusAMC (Trenton, NJ)
- …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate ... use of business funds. + Work directly with accounting firms on tape tie out and data discrepancies within origination documentation and loan documentation. + Identify and define data provided ("crack" the tape) for portfolio trading/securitization… more