- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …maintenance of financial systems in the areas of accounting, expense reimbursements, procurement, accounts payable and financial systems that are part of the ... and communications Oracle Cloud:* primary accountable for managing Chart of Accounts and related configuration tables* partners with team members to conduct… more
- System One (East Hanover, NJ)
- …consistency, accuracy, and financial integrity + Support and coordinate the accounts payable and receivable processes, including vendor onboarding, payment ... health and welfare benefits coverage options including medical, dental, vision, spending accounts , life insurance, voluntary plans, as well as participation in a… more
- Robert Half Finance & Accounting (Cranford, NJ)
- …. Manage all general accounting and financial reporting functions . Perform all billing, accounts payable , and accounts receivable tasks . Ensure accuracy ... and integrity of all project accounting activities . Handle communication and coordination with auditors and project managers To apply email a resume to Robert Half. Or call Rich Singer, CPA at ### to discuss this excellent opportunity. Requirements… more
- BrightPath Early Learning & Child Care (Madison Park, NJ)
- …within each classroom. * Managing administrative tasks such as processing payroll, accounts payable , accounts receivable, and general communications . ... * Understanding and enforcing all state regulations within the building. * Implementing and ensuring completion of training for all staff members. * Providing effective communication with parents/guardians about their child. Top Reasons to join BrightPath… more
- Super Soccer Stars Coaching (Hackensack, NJ)
- …partnerships, minimize expenses, and improve regional operational processes + Manage regional accounts payable and accounts receivable efficiently + Oversee ... purchasing, disbursement, and inventory of regional equipment Customer Service + Maintain a hands-on implementation of all Super Soccer Stars customer service standards to ensure 24 hour turnaround on all customer inquiries + Ensure regular communication… more
- Howmet Aerospace (Dover, NJ)
- …an hourly "shift premium" while assigned to an off-shift. $5,000 Sign on Bonus payable after 90 days of employment (Sign on Bonus for external candidates only) Along ... pre-tax contributions; Employer contribution to your Retirement Savings Plan account each pay period; Medical/Prescription Drug/Dental/Vision benefits offered upon… more
- First Student (Pennsauken, NJ)
- …May review financial and budget variances, review repair orders or code and approve account payable documents. + Ensures compliance on a day-to-day basis with ... State, Federal and Company requirements. Ensures a safe environment exists and that all maintenance and related activities are in conformance with company policies and regulatory requirements. + Reviews repair orders. May order fuel for vehicles, order parts,… more
- Howmet Aerospace (Dover, NJ)
- …an hourly "shift premium" while assigned to an off-shift. $2500 Sign on Bonus payable after 90 days of employment (Sign on Bonus for external candidates only) Along ... pre-tax contributions; Employer contribution to your Retirement Savings Plan account each pay period; Medical/Prescription Drug/Dental/Vision benefits offered upon… more
- United Airlines (Newark, NJ)
- …performing administrative activities and functions associated with scheduling, payroll, accounts payable , report preparation and wellness administration ... associated with office and personnel function in a Station operations office + Assists with daily communication, follow up and reviews to help monitor sick related absences sick, extended leaves or occupational injury related absences. Processes & corrects… more
- CBRE (Trenton, NJ)
- …Apply or submit cash applications to the vouchers and invoices. Work with the Accounts Receivable and Payable departments to research and resolve issues. + Enter ... information into various databases on a timely basis. This includes updating client information, changing billing rules, and processing new business. + Update cash receipt information in the sub-ledger and assist in month-end procedures. + Gather and analyze… more