6 Results for

Reconciliation Jobs in Atlantic City, NJ

Jobs

New!

Barnegat, NJ1 day ago

$24–$26 Per Hour

Resolve discrepancies and issues related to accounts payable/receivable, working collaboratively with internal teams and external parties. System One, and its subsidiaries including Joulé, ALTA IT Services, and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America.

New!

08087, NJ1 day ago

$25–$25 Per Hour

The ideal candidate will ensure accurate financial records, resolve discrepancies, and support the accounting team with reporting and general bookkeeping duties. System One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America.

Cape May, NJ30+ days ago

$50,000–$55,000 Per Year

The Accounts Payable Associate will handle high-volume transactions with precision, support timely and accurate disbursements, and help maintain strong relationships with vendors and internal teams. This role sits at the heart of the company’s financial operations, ensuring that the steady rhythm of invoices, payments, and vendor relationships flows smoothly.

Folsom, NJ11 days ago

$18–$18 Per Hour

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.

Folsom, NJ11 days ago

$33.65–$35 Per Hour

This team member partners closely with Operations, Front Office, Financial Planning and Analysis and Internal Audit teams to achieve business goals. The Accountant Intermediate reports to the Accountant Lead and is responsible for general ledger accounting and financial reporting for our non-regulated companies.

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.