Accounts Payable Specialist jobs in Burlington, NJ

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ACCOUNTS PAYABLE SPECIALIST

Process daily checks by 10:00 AM and update filing. Replenish Petty Cash when necessary, prove out cash-on-hand, and review with the Controller. Book all expense items prior to closing. Reconcile factory statements and monthly adv...

CompanyMiller Transportation Group
AddressLumberton, NJ
CategoryAccounting/Finance
Job typeFull-Time
Date Posted a month ago See detail

Accounts Payable Specialist

Miller Transportation Group

Lumberton, NJ

Process daily checks by 10:00 AM and update filing. Replenish Petty Cash when necessary, prove out cash-on-hand, and review with the Controller. Book all expense items prior to closing. Reconcile factory statements and monthly adv...

Accounts Payable Specialist

Pinnacle Treatment Centers

Mount Laurel, NJ

$39.4K - $49.8K a year

3-5 years of current experience processing invoices. Associate's Degree in Accounting is a plus, but not required. Proficient in MS Excel and Word. Prior experience using Great Plains is preferred. Highly organized, detail oriente...

Accounts Payable Specialist

The College Of New Jersey

Trenton, NJ

Review and enter invoices and payment requests into Oracle ERP for multiple business units. Verify and reconcile outstanding invoices, reimbursements, purchase orders, and supplier statements. . Responsible for voiding/re-issuing...

Account Payable/Receivable Specialist

Property Management Company - Phila

Philadelphia, PA

$15 - $20 an hour

401(k). Dental insurance. Health insurance. Life insurance. Paid time off. Vision insurance. 8 hour shift. Monday to Friday. Bonus opportunities....

Accounts Receivable Specialist

General Floor Industries

Bellmawr, NJ

AnswerAccount Receivable phone inquiries. ContactCustomers for payments. Application and maintenance of customer credits on account. Maintain and process customer forms and requests. Processdeposits and credit card payments. Pr...

Accountant/Reconciliation Specialist (Financial Specialist 2)

Jersey Courts

Trenton, NJ

See Position Description

Reconciling and accounting for electronic payments processed through a centralized court filing system, including investigation and resolution of payment issues. Reconciling bank to ledger and system records, including investigati...

Allergy Territory Account Specialist – Toms River, NJ – Remote

Novartis

Toms River, NJ

$102,400 - $153,000 a year

Facilitate clinical dialogue that compels the customer to act on behalf of their patients and engage the entire account to understand any obstacles that exist to provide appropriate solutions to ensure customer needs are met. Iden...

Manager, Accounts Payable Operations

Corcentric

Cherry Hill, NJ

$84.9K - $108K a year

Support the day-to-day management and assignment of Accounts Payable team leads and analysts to support workload across customers and optimize performance. Lead the performance management and professional development of your team...

Associate, Accounts Payable (Hybrid)

Bayada Home Health Care

Pennsauken, NJ

Exemplifies characteristics of The BAYADA Way: compassion, excellence and reliability. Four (4) year college degree or equivalent work experience in Accounts Payable. Three (3) years related accounting work experience in high volu...

Payroll and Accounting Specialist

Synerfac Technical Staffing

Philadelphia, PA

Immediate opening with a growing professional consulting firm in Center City PhiladelphiaHYBRID SCHEDULE! A minimum of an Associates Degree in Accounting or Business Administration is required. Candidates must be able to demonstra...

Accounts Receivable Specialist

United States Cold Storage Inc

Camden, NJ

Apply customer payments and open credits. Research and solve payment discrepancies. Make adjustments to accounts as needed. Assist and/or Complete special projects as assigned by Accounting Supervisor. Maintain prompt and regular...

Insurance Accounts Receivable Billing Specialist

Mid Atlantic Retina

Cherry Hill, NJ

$42.5K - $53.9K a year

3-5 years of medical billing in a physician office or third party billing company preferred. Strong knowledge of and experience in payment posting, rejections and denials, account reconciliation and following up on aged accounts....