66 Results for

Accounting Jobs in Vineland, NJ

Jobs

New!

Haddonfield, NJ5 days ago

$25–$28 Per Hour

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. 2. Proficient in accounts receivable, accounts payable, law firm billing, financial report preparation, recording journal entries, bank account reconciliation, invoice preparation, and reconciliation.

New!

Marcus Hook, PA5 days ago

$60,000–$80,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Responsibilities: Manage all aspects of day-to-day bookkeeping and accounting processes including but not limited to: A/P, A/R, payroll, journal entries, and bank reconciliations.

Leipsic, DE8 days ago

$111,155.20–$172,286.40 Per Year

Partner with leadership to review service line profitability and develop improvement plans for unfavorable budget variances. Oversee productivity systems and reporting for external agencies including S&P, Fitch, DAC, EMMA, and other regulatory/financial reporting entities.

Swedesboro, NJ30+ days ago

Full-time

In addition, the AP Representative represents Thomas in a professional, knowledgeable and courteous manner at all times and supports the Accounts Payable Team Lead, Supervisor & Director, Cash Management. The AP Representative also achieves the highest level of customer service when dealing with vendors and performs all duties related to processing incoming.

Wilmington, DE20 days ago

Keen Compressed Gas Co. is a family‑owned business founded in 1919 and now recognized as a leading supplier of industrial, medical, and specialty gases, as well as welding and safety equipment throughout the Mid‑Atlantic region. The Specialist serves as a key resource for internal departments and external vendors, providing professional communication, issue resolution, and consistent administrative support.

Dover, DE30+ days ago

Lead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations.

Wilmington, DE30+ days ago

Our Firm is interested in hiring Accounting and Finance Professionals – Certified Public Accountants, Accounting Managers, Financial Reporting Managers, Senior Accountants, Audit Managers, Audit Seniors, etc. Apply now to start working with many of the nation’s largest corporations completing important financial and accounting projects of critical strategic significance.

New!

Hancocks Bridge, NJ2 days ago

$30–$40 Per Hour

The Accounts Payable Technician/Clerk is responsible for accurately and efficiently processing vendor invoices, ensuring timely payment of obligations, maintaining proper documentation, and supporting financial controls. This role works closely with internal departments and external vendors to resolve discrepancies and ensure compliance with company policies and regulatory requirements.

New!

Wilmington, DE4 days ago

$85,312–$152,562 Per Year

Partners with Finance leadership and cross-functional stakeholders to support financial performance reporting, process improvements, and operational initiatives, while contributing to the ongoing enhancement of accounting systems, controls, and reporting capabilities. Finance Transformation, Systems and Automation: Drive continuous improvement and automation across accounting operations, leveraging Workday Financial Management and AI-enabled tools.

Handcocks Bridge, NJ30+ days ago

$33–$38 Per Hour

The Accounts Payable Technician/Clerk is responsible for accurately and efficiently processing vendor invoices, ensuring timely payment of obligations, maintaining proper documentation, and supporting financial controls. We are seeking a detail oriented Accounts Payable Technician/Clerk to support invoice processing, vendor communications, and financial operations in a collaborative environment.

Marlton, NJ30+ days ago

Full-time

Boasting client relationships spanning decades, B&A’s personalized attention, and their extraordinary knowledge of the most up-to-date financial requirements and tax provisions, puts us in a position to serve as true partners with our clients, working with them to enhance and profitably grow our business. You will be responsible for transaction posting, reconciliations, and financial reporting, and also play a key role in implementing technology solutions, improving workflows, and supporting clients with financial insights.

Dover, Delaware7 days ago

SUMMARY: This internship offers the opportunity to gain hands-on experience in a corporate accounting operations environment, supports key functions of the Accounts Payable group. If you are a job seeker with a disability and require a reasonable accommodation to apply for one of our jobs, you can request the appropriate accommodation by contacting stridecareers@k12.com.

Fairfield, NJ30 days ago

Full-time

Assisting with high volume of invoices in Oracle Fusion Check all information on the invoice is going into Oracle Fusion correctly Experience with A/P system - Oracle Fusion preferred. 5 Days/Week In-Office Required ( 8:30AM-5:30PM) Job description : Need good Accounts Payable (A/P) experience.

Egg Harbor Township, NJ17 days ago

Temporary

Process broker bills, verifying back up to landed cost reports provided by forwarders, code for accounts and process under correct lines of business Update spreadsheets to track all incoming shipments for landed cost related to duty, freight and brokerage fees by SKU Review warehouse receipts to ensure quantities paid for are received and charge vendors for short shipments Assist with uploads to our accounting software to pay duty, freight & brokerage to the appropriate parties Assist in closing receiving records by creating an upload for our inventory system to be updated Filing Customs Entry Packets sent for landed cost feeds Research and resolve issues with invoices in exception due to probable errors. Create many-to-one mail merges to notify vendors of chargebacks being processed Research missing invoices Processing manual invoices through CirculusQualifications Proficiency with Microsoft Excel (vlookups, pivot tables) Ability to communicate with internal and external partners Utilize & navigate multiple large files that are connected by lookups Must possess excellent analytical skills Knowledge of People Soft, Circulus, AS400 and/or Mi9 is a plus Ability to work independently Strong written and verbal skills Ability to meet deadlinesThe pay range reflects the potential rate for this role.

Thorofare, NJ29 days ago

EXPERIENCE AND EDUCATIONAL REQUIREMENTS: Requires broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a four year bachelor's degree program or equivalent combination of experience and education. POSITION SUMMARY: Under close supervision of the Accounts Payable Supervisor, responsible for supporting the accounts payable activities in the facility, performing tasks requiring quick resolution of issues.

Folsom, NJ30+ days ago

Full-time

Resource will be responsible to manage all reconciliations of any and all discrepancies with orders and payments; be responsible for any chargebacks and violations; ensure data quality and completeness of all records; review and process invoices; ensure compliance with company policy; and ensure timely payments and assist in month end and year end closings. The ideal candidate must be a quick learner and multi-task, with being able to enter approximately 150 to 200 invoices per day, preferably with Workday or similar ERP systems like Oracle.

Clementon, NJ30+ days ago

$60,000–$70,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

New!

Hancocks Bridge, NJ2 days ago

Our presence is in countries like the Americas, Europe, Africa, and Asia, and more than 400 clients across a broad spectrum of markets, including financial services, manufacturing, telecommunications, chemical services, technology, public sector, and utilities. The Stefanini Group is a global provider of offshore, onshore and near shore outsourcing, IT digital consulting, systems integration, application, and strategic staffing services to Fortune 1000 enterprises around the world.

New!

Wilmington, DE6 days ago

No matter your role, you will be part of a team that is building the future of agriculture – leading breakthroughs in the innovation and application of science and technologythat will better the lives of people all over the world and fuel the progress of humankind. Position requires strong analytical skills, ability to multi-task and proficiency in the use of systems, including Analysis for Office BPC, SAP and Windows Office.

Dover, Delaware8 days ago

This position is virtual and open to residents of the 50 states, D.C. COMPENSATION & BENEFITS: Stride, Inc. considers a person's education, experience, and qualifications, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value when determining a new employee's salary level. Lead daily and monthly administrative tasks such as Purchase Order (PO) and vendor invoice management.

Folsom, NJ30+ days ago

Full-time

Manage the close of multiple companies Research and correct reconciling items identified Focus on continuous improvement and refinement of current operating procedures Ensure compliance with GAAP Comply with appropriate policies and procedures Liaise with other departments Provide audit support as needed Preferred Qualifications: Experience working in Workday an added plus Prior experience working with energy and/or solar companies an added plus Required Skills: Working knowledge of GAAP Experience with the month end close process Strong computer skills, especially with Microsoft Excel Superb written and verbal communication skills Ability to prioritize effectively while successfully managing multiple tasks Required Background: Bachelor's degree in Accounting or Finance with 3 years of relevant experience. This team member partners closely with Operations, Front Office, Financial Planning and Analysis and Internal Audit teams to achieve business goals.

Wilmington, DE7 days ago

$151,900–$173,400 Per Year

Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodation@capitalone.com .

Marlton, NJ30+ days ago

Motor vehicle processingExperience: Familiarity with motor vehicle processing -Pennsylvania DMV/title regulations is a strong plus. Dealership Support: Collaborate with title clerk to process PA motor vehicle work, MSO's, and dealer trade paperwork.

Marlton, NJ7 days ago

Deal Posting: Act as a backup to the deal clerk to accurately post new and used vehicle deals into the Dealer Management System (DMS), including calculating commissions, processing trade payoffs, and finalizing deal jackets. Rebates & Incentives: Accurately process all rebates, factory incentives, and holdback schedules, communicating frequently with sales management to maintain accurate schedules.

Wilmington, DE18 days ago

The firm is looking to add a Senior Associate to its team—someone who enjoys taking ownership of engagements, mentoring junior staff, and continuing to grow professionally in a collaborative environment. This is an excellent opportunity for a public accounting professional who wants exposure to a broad range of work and direct interaction with firm leadership.

New!

Wilmington, DE4 days ago

No matter your role, you will be part of a team that is building the future of agriculture – leading breakthroughs in the innovation and application of science and technology that will better the lives of people all over the world and fuel the progress of humankind. Partner with cross-functional teams to support system implementations, integrations, and transformation initiatives impacting financial data and approval workflows.

West Deptford, NJ30+ days ago

$25–$28 Per Year

By providing your phone number, you consent to: (1) receive automated text messages and calls from the Judge Group, Inc. and its affiliates (collectively "Judge") to such phone number regarding job opportunities, your job application, and for other related purposes. They are responsible for managing digital and physical documentation, data entry, processing records, and supporting, at times, specialized tasks like financial reporting.

Media, PA30+ days ago

Remote

We test every employee who works here for these three core values because employees must have Empathy to care about our clients, Energy to provide the level of service we require, and Tenacity to go that "extra mile" to solve our clients' challenges. We specialize in high-risk industries that require dedicated, client-based broker services in the areas of Commercial Insurance, Workers' Compensation, Employee Benefits, Cyber Liability, Professional Liability, Farm & Agriculture, and Personal Insurance.

Berlin, NJ30+ days ago

Full-time

Coordinate quarterly internal control assessment activities for the division May be required to perform other related duties as assigned What You Bring to the Team: Bachelor's degree in finance or accounting or equivalent experience background with a minimum of 7 years overall finance experience with 2 years of plant financial or operational experience and 1 year in a financial leadership position Working knowledge of SAP or ERP systems Strong interpersonal, verbal and written communications skills Proficient in Microsoft Word, Excel, PowerPoint, Outlook and financial modeling software Proven ability to effectively influence others at various levels of the organization Solid knowledge of plant cost accounting and analysis Strong decision support and modeling skills Solid planning and analysis skills for Annual Operating Planning process, forecasts, analyses, etc. Your Day-to-Day: Provide financial support to the Leaders of Operations Contribute financial analysis support to the demand planning, inventory and operating planning process Drive consistent reporting and tracking of productivity Provide financial support and analysis to key productivity initiatives projects Drive consistent financial processes across all plants including Financial Planning and Analysis, Performance Management Scorecard Reporting , cost allocations and inventory product costing Drive consistent financial models and decision support models across operations, including restructuring analysis, Capital Budgeting Financial Analysis, etc.

Wilmington, DE7 days ago

$95,000–$125,000 Per Year

Specialty Program Group ("SPG") , a wholly owned subsidiary of HUB, was founded in 2015 with the singular purpose of building a world-class specialty insurance intermediary by acquiring best-in-class underwriting and niche businesses and providing the resources they needed to grow. Disclosure required under applicable law in California, Colorado, Illinois, Maryland, Minnesota, New York, New Jersey, and Washington states: The expected salary range for this position is $95K to $125K and will be impacted by factors such as the successful candidate's skills, experience and working location, as well as the specific position's business line, scope and level.

Glassboro, NJ30+ days ago

$30–$35 Per Hour

Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting www.bhsg.com .Benefits Information:Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries.

Philadelphia, Pennsylvania11 days ago

Role Summary: URBN is seeking a Treasury Accountant with an International Focus that will be primarily responsible for performing daily, monthly, and ad-hoc accounting and operational functions related to the company's foreign cash positions, particularly across European entities. Manage the execution of various time sensitive payments, including VAT, utilities/property invoices, and international payroll components (e.g., salaries and third-party payroll payments).

Media, Pennsylvania11 days ago

Working within established department policies and procedures, and applying independent judgment to interpret, analyze, and improve those procedures, the Procure-to-Pay Analyst performs analytical, reconciliation, reporting, and issue resolution activities across the following functional areas: Accounts Payable Analysis & Oversight. This role partners with Finance leadership, internal departments and vendors to research discrepancies, ensure data integrity, improve workflows, and support payment and procurement outcomes.

Collingswood, NJ12 days ago

Full-time

Minimum 3+ years of progressive accounting experience; prior senior-level accounting responsibilities preferred; regulated cannabis industry accounting experience is a strong plus. We are a young company that is setting our roots in Newton, New Jersey and are looking for high quality individuals looking to be on the ground floor of this growing business and industry.

New!

Haddonfield, NJ2 days ago

Full-time

The Controller supports the company’s overall strategy and executive leadership’s decision-making ability by leading an exceptional accounting function and ensuring the accuracy of the company’s financial reporting, the effectiveness of the month-end close process, and the efficient management of billing, accounts receivable, accounts payable, and cash flow. The Controller is accountable for the timely and accurate processing of customer billing, management of accounts receivable aging, and timely processing of supplier and overhead vendor payments to support strong cash flow and working capital management.

Berlin Township, NJ30+ days ago

$80,000–$110,000 Per Year

We deliver first-rate HVAC services and products at affordable prices in Southern NJ and the surrounding cities, including Washington Township, Sewell, Turnersville, Glassboro, Clayton, Williamstown, Cherry Hill & Voorhees. Whether our residential customers need repairs to their existing heating and cooling systems or a completely new installation, we are here to meet their needs.

Glassboro, New Jersey30+ days ago

Remote

This role oversees the full scope of the Institute's financial operations, including accounting, general ledger management, financial reporting, budgeting, forecasting, internal controls, grants and restricted fund accounting, and compliance with nonprofit and regulatory requirements. Responsible for the consolidation and review of various ledgers including cash disbursements, cash receipts, accounts payable, month-end payroll summary, accounts receivable summary, and journal entries to adjust the general ledger.

New!

Media, PA4 days ago

$46–$50

As a Senior Accountant, you will be responsible for managing and overseeing the day-to-day accounting activities, preparing financial statements, ensuring accurate general ledger maintenance, and assisting with budgeting and forecasting. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.

Wilmington, DE17 days ago

Our client, a well-established wealth management firm with a robust in-house tax practice stemming from a large CPA firm acquisition, is seeking an experienced Staff Accountant to join their professional team. The Staff Accountant plays a key role in managing monthly client accounting engagements from start to finish.

New!

Ridley Park, PA2 days ago

The ideal candidate will bring strong construction accounting expertise, hands-on leadership experience, and a deep understanding of percentage-of-completion accounting, job costing, Work-in-Process (WIP) reporting, and AIA billing. The Controller will oversee all accounting, financial reporting, project accounting, cash management, and internal control activities for a growing specialty contracting business.

Philadelphia, Pennsylvania30+ days ago

Gilbane is seeking a Senior Accountant that is a mid-level professional capable of fulfilling the project accounting and project financial forecasting requirements of multiple mid-sized and/or large projects, including day-to-day interface with project management, client and subcontractor personnel. Acts inclusively by ensuring that actions and behaviors are respectful, shows empathy and treats others with dignity; leverages capabilities and insights of individuals with diverse perspectives, abilities, and motivation.

Wilmington, DE9 days ago

The CFO will work closely with executive leadership and the Board of Directors to drive strategic financial decision-making and ensure long-term financial sustainability. We are seeking a strategic and experienced Chief Financial Officer (CFO) to join our leadership team and help guide the organization’s continued growth and expansion.

Sewell, New Jersey30+ days ago

$60,000–$70,000

Responsibilities include managing accounts payable and receivable, processing payroll, reconciling bank accounts, monitoring daily cash flow, following up on receivables, resolving client billing and payment questions, maintaining organized records, supporting basic HR administration, and keeping the office running smoothly. Recently named one of Inc. 5000's Fastest Growing Companies in America, Rivell is a reputable Managed Services Provider (MSP) based in Sewell, New Jersey.

Holmes, Pennsylvania11 days ago

$100,000–$120,000 Per Year

Green Star Exteriors has been awarded Best Places to Work by the Philadelphia Business Journal in 2019, 2022, 2023, 2024, and 2025! This role works closely with executive leadership, managers, and external partners to guide financial decisions and support sustainable growth.

New!

Wilmington, DE4 days ago

No matter your role, you will be part of a team that is building the future of agriculture – leading breakthroughs in the innovation and application of science and technology that will better the lives of people all over the world and fuel the progress of humankind. Within the Accounting Policy and SEC Reporting team, the Technical Accountant is responsible for analyzing and resolving complex accounting and reporting issues, including interpreting external technical accounting proposals and pronouncements.

New!

Media, PA3 days ago

More specifically, this role coordinates customer orders, inventory, logistics, supplier relationships, and financial documentation to ensure efficient and cost-effective delivery of products. Our client, a small specialty chemical distributor based in Media, PA, is currently seeking an experienced Sales Support and Customer Service Representative to join their growing team.

Philadelphia, Pennsylvania30+ days ago

This candidate will work cross functionally with Buying, Planning, Allocation, Store Ops, and Web teams to ensure availability of inventory and create a positive customer experience. Role Summary: Urban Outfitters is seeking a Merchandise Operations Coordinator that will support daily operational functions as it relates to the management of merchandise inventory at both direct and retail channels.

Elwyn, Pennsylvania30+ days ago

Participate in overall Intellectual and Developmental Disabilities service area Quality Improvement Department activities, including but not limited to implementing Office of Developmental Programs’ (ODP) quality assurance/quality improvement requirements in assigned areas. Create and foster a positive workplace culture of support, encouragement and growth by creating shared vision and clearly communicating that vision, by having open and transparent communication, by recognizing the accomplishments of those he/she leads, and by being aware of the training and development needs and aspirations of those he/she leads.

New!

Philadelphia, Pennsylvania5 days ago

Role Summary: Free People is looking for a Temporary Omni Purchase Order Assistant who will support in driving the Free People business by managing and monitoring daily operational functions within a designated buying category. Offer support to your Buying Team partners to ensure execution of purchase orders and the details around them are complete and on time to grow the Free People brand.

Paulsboro, NJ30+ days ago

$72,815.60–$116,172.65 Per Year

LI-EG1 About Us Welcome to PBF Energy (NYSE: PBF), one of the largest independent petroleum refiners and suppliers of unbranded transportation fuels, heating oil, petrochemical feedstocks, lubricants and other petroleum products in the United States. Factors such as scope and responsibilities of the position, candidate’s work experience, education/training, job-related skills and internal peer equity will be considered in determining the selected candidate’s compensation.

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Accounting Jobs in Vineland, NJ

Part Time Bookkeeper (15-25 hours/week) Jobot

Corporate Bookkeeper Jobot

Director, Decision Support & Cost Accounting (Healthcare Finance) - 166959 A-Line Staffing Solutions LLC

Accounts Payable Representative Thomas Scientific

Accounts Payable Specialist KEEN COMPRESSED GAS CO.

Manager, Accounting Services Serco

Accounting Consultant- Full time Regal Executive Search

Accounts Payable Technician/Clerk Axelon

Manager, Accounting AAA Club Alliance

Accounting Clerk (Hybrid) HEPCO, Inc.

Client Accounting Services (CAS) Specialist Baratz & Associates, P.A.

Accounts Payable Intern Stride, Inc.

Accounts Payable (A/P) High Bridge Consulting

Temporary Accounts Payable Associate Spencer's

Accounts Payable Clerk I MMC Group

Accounts Payable Coordinator Macpower Digital Assets Edge LLC

Accounting Assistant Vaco LLC

Accounts Payable Technician Stefanini, Inc

Senior Cash Flow Accountant- Corporate Accounting Corteva

Accounting Operations Analyst Stride, Inc.

General Ledger Accounting Generalist Macpower Digital Assets Edge LLC

Accounting Manager Capital One

Automotive Accounting Clerk – Experienced Burns Buick GMC

Automotive Accounting Bookkeeper Burns Buick GMC

Senior Associate - Accounting, Audit & Tax Wertz & Associates

Corporate Accounting Governance Manager Corteva

Accounting Clerk Judge Group

Account Manager ECBM, LP

Senior Financial Analyst (Plant Cost Accounting) Macpower Digital Assets Edge LLC

Accounting Manager Hub International

Staff Accountant Beacon Hill Solutions Group, LLC

URBN Treasury Accountant URBN

Procure-to-Pay Analyst Elwyn

Senior Accountant Glass Meadows

Controller Tucker Company Worldwide

Financial Controller - Accountant Professor Gatsby's Heating, Cooling and Plumbing

Finance Business Partner Acenda Health

Fuel Accountant Kforce Inc.

Staff Accountant White Tiger Connections

Controller Engage Search Partners, LLC

Senior Project Accountant Gilbane Building Company

Chief Financial Officer (CFO) Impact Life

Office Manager Rivell

Controller Green Star Exteriors

Technical Accountant Corteva

Manufacturing CSR and Sales Support Midatlantic Employers' Association

Urban Outfitters Merchandise Operations Coordinator Urban Outfitters

Dir-Operations Elwyn

Free People Temporary Purchase Order Assistant Free People

Charge and Yield Accountant PBF Energy

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