Top 370 Accounts payable specialist Jobs in Teaneck Nj

Procurement and Payables Administrator
Research Foundation of The City University of New York —New York, NY
- $61,895.43 - $70,753.26 a year
- Full-time
- Microsoft Excel
- Writing skills
- Office
A/P Specialist
Michael Foods Inc. —Elizabeth, NJ
- Full-time
- Office
- Windows
- Ability to climb stairs
Quick Apply
10d
Accounts Payable Operations Lead
PROMOTION IN MOTION INC —Park Ridge, NJ
- $80,000 - $90,000 a year
- Full-time
- Mid-level
- Office
- Finance
- Health insurance
- Dental insurance
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3d
Payroll Specialist and HR Assistant
Azureon —Saddle Brook, NJ
- $35 - $40 an hour
- Full-time
- Hybrid work
- Background check
- Spanish
- English
- Health savings account
- Health insurance
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9h
Accounts Payable Specialist
Oved Apparel Group —New York, NY
- $60,000 - $65,000 a year
- Full-time
- Mid-level
- Office
- Organizational skills
- Commuter assistance
- Paid holidays
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4d
Accounts Payable Analyst
BENZEL-BUSCH MOTOR. —Englewood, NJ
- $60,000 - $65,000 a year
- Full-time
- Microsoft Word
- Microsoft Outlook
- Mid-level
- Disability insurance
- Health insurance
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Accounts Payable Specialist
Montana Construction —Lodi, NJ
- $75,000 - $95,000 a year
- Full-time
- ERP systems
- Office
- Organizational skills
- Profit sharing
- 401(k)
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3d
Manager, Accounts Payable
Amazon.com —Newark, NJ
- $73,600 - $128,800 a year
- Full-time
- Management
- Mid-level
- 3 years
- AD&D insurance
- Health insurance
Associate Accounts Payable Analyst
Sharp Electronics —Montvale, NJ
- $50,000 - $70,000 a year
- Microsoft Outlook
- Mid-level
- Office
- Wellness program
- Disability insurance
Quick Apply
2d
Accounts Payable Specialist
New Meadowlands Racetrack —East Rutherford, NJ
- $55,000 - $65,000 a year
- Full-time
- Hospitality
- Basic math
- Mid-level
Quick Apply
Supervisor Accounts Payable
St. Joseph's Health —Paterson, NJ
- $36.46 - $51.05 an hour
- Full-time
- Oracle
- Hospital
- Mid-level
Accounts Payable Coordinator
Scarinci Hollenbeck,LLC —Little Falls, NJ
- $32 - $35 an hour
- Overtime
- Hybrid work
- Mid-level
- Office
- High school diploma or GED
- Disability insurance
- Health insurance
Quick Apply
7d
Accounts Payable Clerk
Sika —Rutherford, NJ
- $25 - $26 an hour
- Full-time
- Microsoft Word
- Mid-level
- Office
- Paid parental leave
- Paid holidays
Quick Apply
2d
Accounts Payable Specialist
TRANZACT —Fort Lee, NJ
- From $50,000 a year
- Full-time
- Mid-level
- Office
- 3 years
- Paid jury duty
- Health savings account
Quick Apply
14d
AP Clerk - Newark, NJ
SUPPLYONE INC. —Newark, NJ
- $25 - $33 an hour
- Full-time
- Microsoft Outlook
- Customer service
- Mid-level
- Paid holidays
- Disability insurance
Quick Apply
ASC CLERK - AP, ADMISSIONS, INVENTORY
NueHealth Management Services LLC —Hackensack, NJ
- Ability to walk for extended periods
- Medical office experience
- Mid-level
Quick Apply
Accounts Payable Specialist
MCM Worldwide —New York, NY
- $70,000 - $80,000 a year
- Full-time
- Mid-level
- Office
- 3 years
Quick Apply
Accounts Payable Analyst
Lapp USA Inc —Florham Park, NJ
- $60,000 - $65,000 a year
- Hybrid work
- Microsoft Excel
- Computer literacy
- Basic math
- Health savings account
- Paid holidays
Quick Apply
9d
Accounts Payable Specialist
Infoorigin inc —Englewood Cliffs, NJ
- $50 - $55 a year
- Full-time
- Mid-level
- Office
- Finance
Quick Apply
11d
Accounts Payable Specialist – Shared Services
True Environmental —Florham Park, NJ
- Full-time
- Hybrid work
- 5 years
- ERP systems
- Mid-level

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Procurement and Payables Administrator

Research Foundation of The City University of New York -
New York, NY

Apply Now

Job Details

Full-time
$61,895.43 - $70,753.26 a year

Qualifications

Construction procurement
Vendor relationship building
Associate's degree in accounting
Accounting systems
Client relationship management
Procurement report preparation
Customer communication
Financial close processing
Microsoft Excel
Customer relationship building
Bachelor's degree in finance
Enterprise software
Writing skills
Associate's degree in supply chain management
Associate's degree in Business Administration
Performance Reporting
Grant compliance monitoring
Associate's degree in finance
Purchase order management
Metrics Reporting
Bachelor's degree in business administration
Data summary reports
Finance
Vendor statement reconciliation
Data integrity and documentation
Invoice matching
Invoice payment processing
Analysis skills
Expense reports
Financial records management

Full Job Description

Thank you for considering a career with the Research Foundation of The City University of New York (RFCUNY).

The team at RFCUNY is made up of dedicated, talented professionals committed to providing the services that allow CUNY researchers, faculty, and staff to focus on their intellectual curiosity and scientific discoveries.

We are pleased that you are interested in exploring opportunities to join RFCUNY.

Primary Location:

RESEARCH FOUNDATION OF C.U.N.Y.

Bargaining Unit:

Yes

SUMMARY:

The purpose of the Administrator of Procurement and Accounts Payable position is to support the procurement lifecycle and ensure timely and accurate procurement and accounts payable transactions. The incumbent will create, review, analyze, and process a broad variety of procurement and accounts payable requests and transactions. This position reports to the Manager of Procurement and Accounts Payable. The incumbent will be proficient in financial and procurement transactions, will have strong understanding of general accounting principles, will exercise substantial independent judgement in the fulfillment of duties and responsibilities, will demonstrate high personal integrity and ethical standards in handling financial transactions, and will ensure compliance with all relevant regulations and policies. The incumbent will timely and accurately process assigned procurement and accounts payable transactions, will identify and report business risks, and will contribute to organization’s customer service excellence and overall financial performance.

The Department processes approximately 75,000 transactions for the total business volume of approximately $200M in non-payroll accounts payable and procurement annually for the sponsored programs of the City University of New York and has 25 staff members.

DUTIES AND RESPONSIBILITIES include, but are not limited to :

Procurement Duties:

Review, verify, prepare, process requests for procurement of goods and services, including purchase requisitions, purchase orders, supplier contracts, construction contracts, leases, travel services.
Ensure compliance with the RFCUNY procurement policy and procedures; federal, state regulations, policies, procedures; and sponsors’ requirements.
Obtain additional documentation as needed in support of the transactions requested.
Review and verify fiscal reports, grant award documents, sponsor regulations and requirements.
Review and approve purchasing card transactions and reports; request and obtain additional supporting documentation as required. Follow up on late statement submissions.
Consult and coordinate with internal departments including Grants & Contracts, Legal and Finance, as well as CUNY offices, as needed.
Research and respond to inquiries; troubleshoot and solve problems.
Track and expedite orders to ensure timely delivery.
Perform general data entries in the financial and related systems.
Perform supplier setup, maintain supplier records and assist in supplier onboarding.

Accounts Payable Duties:

Review, verify, prepare, process invoice payments, travel and business expense reimbursements, other A/P payment requests from suppliers and end-users, for accounting/disbursement action.
Set up and process recurring payments
Review and verify invoices and payment requests for accuracy and completeness.
Review and verify accounting information.
Obtain additional documentation as needed in support of requested payments.
Review supplier and transaction details for proper recording of 1099-reportable payments.
Match invoices to purchase orders and receiving documents.
Process payments in accordance with payment terms.
Reconcile supplier statements, resolve discrepancies, credit holds.
Ensure payees are compliant with applicable regulations and eligibility requirements.
Maintain accurate records of transactions, compliance and confidentiality.

Reporting, Analytical and Other Duties:

Utilize RFCUNY’s systems and available software (including but not limited to Excel) to generate relevant reports and metrics for end-users, suppliers, and internal use.
Analyze historical purchases, payments and records as needed / as requested.
Assist with year-end closing and reporting activities and audits.
Other related duties as assigned

Qualifications:

Bachelor's degree in Business Administration, Accounting, Finance, Supply Chain Management or related field and 0-2 years of relevant experience, or Associate’s Degree in Business Administration, Accounting, Finance, Supply Chain Management or related field and 2+ years of relevant experience.
Advanced technical skills and proficiency in office software
Understanding of general accounting principles and ability to understand financial reports
Familiarity with ERP or procurement systems such as Workday or Jaggaer preferred
Supplier relationship management, contract management experience preferred.

Skills:

Attention to detail and high level of accuracy
Strong positive customer relationship skills
Analytical and quantitative skills
Advanced Excel skills
Teamwork
Customer focus
Problem-solving
Excellent organizational skills, time management abilities, verbal and written communication skills
Ability to work independently and collaboratively and manage multiple priorities in a fast-paced setting
Ability to quickly learn and use complex enterprise systems and software

Pay Range:

$61,895.43 - $70,753.26

RFCUNY Benefits (link to https://www.rfcuny.org/RFWebsite )

About the Research Foundation
The Research Foundation of The City University of New York (RFCUNY) is a nonprofit educational corporation founded in 1963 to provide post-award fiscal and administrative support for CUNY’s research and sponsored programs. RFCUNY’s services allow CUNY researchers, faculty, and staff to focus on their intellectual curiosity and scientific discoveries, on projects and programs that serve our local and global communities, proposing concrete solutions to society’s most pressing challenges.
RFCUNY serves as a fiscal agent and works closely with all the CUNY campus Grants Offices to perform the core functions of post-award financial management for CUNY research projects and sponsored programs. These functions include legal assessment and signing of agreements where RFCUNY is named as a fiscal agent; setting up award accounts; preparing sub-awards and assisting PIs in monitoring the work of the recipients of sub-awards; supporting project directors with hiring and managing research project and sponsored program staff; supporting the purchasing and paying for goods and services with grant and program funds; managing financial aspects of projects including accounts receivable, financial reporting, invoicing, budget monitoring, and cost compliance with uniform guidance; ensuring that sponsor financial requirements are met; monitoring compliance with applicable project and financial management rules and laws; supporting the management of independent and external audits and financial reviews; and providing data, information, management expertise, and other supports to CUNY’s research and sponsored programs.

Equal Employment Opportunity Statement
The Research Foundation of the City University of New York is an Equal Opportunity/Affirmative Action/Americans with Disabilities Act/E-Verify Employer. It is the policy of the Research Foundation of CUNY to provide equal employment opportunities free of discrimination based on race, color, age, religion, sex, pregnancy, childbirth, national origin, disability, marital status, veteran status, sexual orientation, gender identity, genetic information, marital status, domestic violence victim status, arrest record, criminal conviction history, or any other protected characteristic under applicable law.

Apply Now

Refine Your Search

accounts payable specialist jobs in teaneck nj

Procurement and Payables Administrator

A/P Specialist

Accounts Payable Operations Lead

Payroll Specialist and HR Assistant

Accounts Payable Specialist

Accounts Payable Analyst

Accounts Payable Specialist

Manager, Accounts Payable

Associate Accounts Payable Analyst

Accounts Payable Specialist

Supervisor Accounts Payable

Accounts Payable Coordinator

Accounts Payable Clerk

Accounts Payable Specialist

AP Clerk - Newark, NJ

ASC CLERK - AP, ADMISSIONS, INVENTORY

Accounts Payable Specialist

Accounts Payable Analyst

Accounts Payable Specialist

Accounts Payable Specialist – Shared Services

I want to receive the latest job alert for accounts payable specialist in teaneck nj

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