- System One (Dayton, NJ)
- Job Title: Reconciliation Clerk Location: Dayton, New Jersey Type: Contract to Hire Compensation: $18.5 hourly Contractor Work Model: Onsite Hours: 1st Shift M-F ... 7:00AM - 3:30PM Duties and Responsibilities: The Reconciliation Clerk is a key player in the production workflow, responsible for managing the return of products… more
- Robert Half Accountemps (Mount Olive, NJ)
- …We are offering a contract to hire employment opportunity for an Accounts Payable Clerk located in Mount Olive, New Jersey. As an integral member of our team, ... the Accounts Payable Clerk will handle various tasks related to accounts payable...irregularities and take appropriate action * Carry out account reconciliation tasks to ensure accuracy * Conduct regular check… more
- Robert Half Accountemps (Hamilton, NJ)
- Description We are looking for a detail-oriented Accounting Clerk to join our team in Hamilton, NJ. In this short-term contract to hire role, you will play a key ... payments. * Support Accounts Payable processes, including invoice verification and reconciliation . * Utilize Microsoft Excel for data entry and financial reporting… more
- Robert Half Accountemps (West Caldwell, NJ)
- Description We are looking for an Accounts Payable Clerk to join our team in West Caldwell, New Jersey. This long-term contract position is ideal for someone with ... processing. * Assist the Accounts Payable Manager in day-to-day tasks, including reconciliation and reporting. * Monitor and verify the correctness of invoices and… more
- The Hertz Corporation (Newark, NJ)
- **Administrative Clerk ** **Wage:** $18.00/hr Duties as needed but not limited to use of computer, scanner, calculator, telephone, copy/fax machines and other duties ... Payroll - calculating timecards and keying into payroll system + Assist with payroll reconciliation + Document filing + Install new and preowned units (fleet) + Pull… more
- Robert Half Accountemps (Bridgewater, NJ)
- …Posting: Record customer payments in financial systems, ensuring proper reconciliation . + Customer Communication: Contact clients regarding outstanding invoices and ... resolving payment delays or disputes professionally and efficiently. + Account Reconciliation : Regularly reconcile customer accounts to ensure accuracy in billing… more