199 Results for

Reconciliation Jobs in Lawrence, NJ

Jobs

New!

Philadelphia, PAToday

$35–$35 Per Hour

p>We are seeking an experienced Accountant / Financial Analyst to support financial operations within a fast-paced healthcare environment. The ideal candidate will possess strong accounting knowledge, extensive bank reconciliation experience, and advanced Excel skills.

Union, NJ9 days ago

$35–$40 Per Hour

Familiarity with customer payment portals and online payment systems, i.e. CORRIGOPRO, COUPA, CBRE, PAYMODE, TAULIA, SERVICE CHANNEL, ARIBA, PAYEECENTRAL, &/OR BAESYSTEMS .

Haddonfield, NJ9 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!

East Brunswick, NJToday

$55,000–$65,000

Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.

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Elizabethport, NJ8 days ago

$80,000–$100,000

The ideal candidate is a hands-on accounting professional who enjoys working across departments, improving processes, and contributing to business decision-making through accurate financial reporting and analysis. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.

New!

Philadelphia, PA6 days ago

$75,000–$80,000 Per Year

This position requires someone with experience working in large organizations, have a professional presence, high level of interpersonal communication and confidence working with, and communicate with Senior, VP and C-Level members of leadership. Reporting & Decision Support

Produce recurring and ad-hoc financial reports and dashboards (MTD, YTD, and trend analysis) for leadership review.

New!

Philadelphia, PA5 days ago

$65,000–$75,000 Per Year

li>Run AP/AR, commissions, and payroll-related cycles, including weekly payroll taxes, commission checks, property-management payables, mortgage payments, and other recurring disbursements.

Maintain corporate, licensing, and employee records, including office license renewals (PA/NJ), NJ annual reports, HUD-related renewals, trademarks, and employee file updates.

Philadelphia, PA8 days ago

$1,420–$1,420

li>Use Infor Cash Management (CM) to track cash activity, verify cash ledger postings, and troubleshoot mismatched transactions.

Experience in Microsoft Office Suite as well as Infor accounting software required including the daily use of the GL, Cash Management and AP modules.

Philadelphia, PA8 days ago

$1,400–$1,400 Per Week

Ewing, NJ7 days ago

Qualifications: High School Diploma or GED required Bachelor's Degree preferred 3+ years combined financial services, mortgage servicing 2+ years audit, accounting, quality control testing, risk management, financial analysis, or similar experience preferred Past experience working with loan level data base files (Cenbase,Excel, LPS, or other types of loan servicing systems) Loan servicing experience specifically in the areas of Bankruptcy Applicant must demonstrate ability to work independently and manage several projects at the same time Ability to identify and quantify operational risk in various functions Strong analytical and math skills Excellent presentation and verbal communication skills with the ability to work well with others Strong MicrosoftExcel background It is critical that you have an understanding of the following: Requirements under Bankruptcy laws, specifically Chapters 7, 9, 11, 12, & 13. ### Compensation $26.00 - $26.00 / Hourly ### Hours Per Week 40 ### Number Of Positions 1 ### Job Description *This is HYBRID position requiring 4 days in office/remote Friday* The Bankruptcy Reconciliation Specialist is responsible for analyzing, auditing and reconciling various reports throughout the Bankruptcy process.

New!

Philadelphia, Pennsylvania6 days ago

p style="text-align:center">See how Dragonfly Health is transforming the world of hospice and post-acute care.. Built on a 20-year history, Dragonfly Health uses advanced technology and robust analytics to manage DME and pharmaceutical services as part of a single, efficient solution for caregivers, patients, and their families.

South Brunswick Township, New Jersey30+ days ago

Assist in the general administration of the warehouse and using the computer system for returns process etc, goods in/out, dealing with documentation, asset tagging, producing barcode labels, assisting with stock management, helping to resolve discrepancies. This role ensures that all returned items are processed efficiently and accurately, helping to maintain inventory integrity and perform client consumption.

Easton, Pennsylvania30+ days ago

Ability to prioritize workload and meet deadlines with minimum supervision

· Self-motivated and able to contribute individually as well as part of a team

· Willingness to learn and work closely with others to understand the organization

· Experience with BI (Qlik /Power BI) and databases (CRM, data warehouse, ERP, etc.) a plus

· Experience with SQL a plus

· Ability to work flexible hours to meet project deadlines and to manage tight timelines as required

· Victaulic product knowledge desired

This job description does not necessarily represent an exhaustive list of responsibilities, skills, duties, requirements, efforts, or working conditions associated with the job. Advanced Excel skills a requirement

· Must have strong organizational skills as well as excellent people skills to effectively communicate with internal and external customers

· Must have a strong work ethic and drive to achieve established goals and deadlines, with a desire for, and commitment to learning and growth

· Analytical and detail oriented with strong problem-solving skills

· Ability to think proactively and manage time effectively.

New!

Flemington, NJ5 days ago

When determining an applicants hourly rate and/or base salary, several factors may be considered as applicable (e.g., years of relevant experience, education, internal equity, and specialty). The MRT, with oversight by the Transitions of Care Pharmacist, assists prescribers with the home medication portion of the electronic admission medication reconciliation process.

Camden, NJ30+ days ago

Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols.

Must complete the registration with the NJ Board of Pharmacy and become an active registered Pharmacy Technician within 180 days of hire.

Camden, New Jersey30+ days ago

Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols. About Us:

At Cooper University Health Care, our commitment to providing extraordinary health care begins with our team.

NJ30+ days ago

$55–$70 Per Hour

p>We are seeking an experienced Medicaid Analyst responsible for Medicaid Drug Rebate process which includes validating, verifying, disputing when necessary, and remitting payment for assigned state Medicaid agencies, SPAPs and Supplemental Rebates. Trusted by Fortune 100 companies and emerging disruptors alike, we challenge conventional ways of working, drive growth, and pave the way for long-term success through bold innovation and fearless collaboration.

Union, NJ21 days ago

Easton Coach Company is a leader in passenger ground transportation, providing motorcoach and transit services to customers throughout the eastern United States. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship.

Edison, New Jersey30+ days ago

p/>

Easton Coach Company is a leader in passenger ground transportation, providing motorcoach and transit services to customers throughout the eastern United States.

Easton Coach Company LLC

Responsibility Profile: .

Iselin, NJ30+ days ago

$2,075–$2,775 Per Hour

The Accounts Payable (AP) Accounting Assistant is a key contributor to the North America Shared Services team, supporting core AP operations and delivering high-quality customer service to both internal stakeholders and external vendors. The AP Accounting Assistant plays an important role in maintaining strong vendor relationships, ensuring compliance with internal controls and service level agreements (SLAs), and safeguarding confidential financial information.

Princeton, NJ30+ days ago

p>We are seeking an Associate - Accounts Payable in our Finance function who will be responsible for managing end‑to‑end accounts payable operations, payment execution, vendor management, banking operations, and compliance. The role works closely with Supply Chain, internal departments, and external partners (KPMG) to ensure timely payments, process adherence, and strong financial controls.

New!

Philadelphia, Pennsylvania5 days ago

As a Senior Accounts Payable Associate, you will be responsible for performing full cycle, day-to-day administrative AP functions, which may include a variety of payment requests and vendor invoice submissions from multiple business units, as well as employee expense reimbursements.

Provides timely responses to vendors, staff, and business stakeholders regarding payment status, corrections, or other information including bank activity/payment transaction support.

Horsham, PA30+ days ago

We're seeking a detail-oriented Accounts Payable Associate to support our Accounting team by processing invoices, maintaining vendor relationships, and ensuring accuracy across all AP functions. Named SEMA Channel Partner of the Year 2022, and SEMA WD of the Year 2021, 2018, 2016, Turn 14 Distribution is always seeking great talent that will continue to elevate us as an industry leader.

Somerville, New Jersey14 days ago

As a leading interior solutions provider, we seamlessly integrate architectural, furniture, technology, and logistical solutions for leading organizations across corporate, government, education, and healthcare markets. How you’ll make an impact:

Process vendor invoices, expense reports, and payment requests accurately and in a timely manner.

New!

Philadelphia, PA4 days ago

$27.23–$34.04 Per Hour

Provides timely responses to vendors, staff, and business stakeholders regarding payment status, corrections, or other information including bank activity/payment transaction support.

Plymouth Meeting, PA30+ days ago

$70,000–$80,000 Per Year

We are partnering with a mission-driven nonprofit organization to identify a Senior / Lead Accounts Payable Specialist to join their finance team. This individual will act as a lead resource, helping to ensure accurate and timely processing, strong internal controls, and support for audits and reporting.

PA30+ days ago

p>Position Summary The Accountant - Accounts Payable ensures accurate and timely processing of assigned financial transactions which will include a focus on accounts payable and any other transactions as required of the business. Candidate ownership can only be established after a bona fide work order is issued by a member of the Southland Industries Talent Acquisition team and the candidate is appropriately submitted through our Applicant Tracking System (ATS).

Philadelphia, PA14 days ago

The Invoice Operations Analyst supports global invoice processing by ensuring automated workflows function effectively, invoices are processed timely, and controls are consistently followed across business units. That’s why we provide an array of options, expert guidance and always-on tools, that are personalized to meet the needs of your reality - to help support you physically, financially and emotionally through the big milestones and in your everyday life.

Philadelphia, PA26 days ago

li>

5+ years of experience troubleshooting Oracle EBS Accounts Payable transactions, interfaces, and production support issues, including Payables Open Interface Import, invoice validation, payment batch processing, and reconciliation with Oracle General Ledger, Purchasing, and Projects.

Delivery Location & Travel Requirements:

Hybrid Work Model: Operate under a hybrid system requiring residence within a commutable distance to one of the US Delivery Center locations (Gilbert, Lake Mary, or Mechanicsburg) or Geo-Hub locations (Atlanta, Charlotte, Dallas, Houston, and Philadelphia).

NJ13 days ago

$58,000–$76,000 Per Year

p>As a leading interior solutions provider, we seamlessly integrate architectural, furniture, technology, and logistical solutions for leading organizations across corporate, government, education, and healthcare markets. In this role, youll support the day-to-day accounts payable function by ensuring invoices, payments, vendor records, and related documentation are processed accurately and on time.

NJ26 days ago

$21.61–$26.47 Per Hour

This person is responsible for data entry of accounts payable, reconciliation of vendor statements, coding and matching invoices to packing slips, running month end close and reports, running the weekly preliminary check runs to determine cash requirements, finalizing vendor check run, maintaining vendor files, maintaining monthly financial reports and year-end 1099 preparation.

Voluntary benefits include pet insurance, legal insurance, accident and critical illness insurance, long term care, elder & childcare, AD&D, auto & home insurance.

Camden, NJ30+ days ago

$55,700–$62,000 Per Year

This responsibility includes, but is not limited to: validating transactions, reconciling general ledger accounts, posting correcting and adjusting journal entries, and with providing issue analysis and workflow status resolution. Transactions include, but are not limited to: invoices, credit memos, check requests, supplier chargebacks, travel and expense reimbursements, purchasing card, and unclaimed property.

Philadelphia, PA30+ days ago

p>Co-op Job Description:

The Accounts Payable Co-op will support daily operations by assisting with inquiries, researching payment issues, and contributing to both recurring tasks and ad-hoc projects.

About the Department:

The Accounts Payable department is responsible for the accurate processing and reconciliation of payments to providers, members, groups, and vendors.

Edison, NJ30+ days ago

li>Review of Open Items: Goods Received not Vouchered (GRNV) - regularly monitor the GRNV report and follow up with vendors to ensure invoices are received and properly matched against goods received.

Vendor Credit Management: communicate with vendors regarding all open credits to confirm balances and ensure timely application/collection.

PA13 days ago

$20–$25 Per Hour

p>To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

Philadelphia, PA30+ days ago

p>The Manager of DIS-AP (Disbursements IS Accounts Payable) manages and oversees the daily operations of the DIS-AP team while providing critical insight and support to Department Leadership including Director of Director Payroll and Disbursements, Director of FIS and Director of Accounts Payable, in regard to FSM strategy. DIS-AP is responsible for the production of "cash" disbursements (ACH, credit card, paper), reconciliations, and escheatment, third party data exchanges (PNC, BOA, UPHS vendors), electronic and summary invoicing, and compliance reporting (1099's, PA State Withholding), EDI Invoices.

PA30+ days ago

Preferences: Bachelors Degree in Accounting, Finance or related field JDE software experience Travel and Work Arrangements This role is onsite in Ivyland, PS Minimal travel less than 5% What We Offer At Ingersoll Rand, we embrace a culture of personal ownership - taking responsibility for our company, our communities, and our environment, as well as our individual health and well-being. JDE, Oracle, SAP) 2+ years of direct Excel experience Core Competencies: Accounts Payable & Systems Expertise: ERP-based Accounts Payable experience, with solid proficiency in Microsoft Office applications, including intermediate Excel capabilities.

New!
NJ5 days ago
p>Position Summary:
The Accounts Payable Supervisor is responsible for overseeing the day-to-day operations of the accounts payable function, ensuring accurate and timely processing of vendor invoices, employee expense reimbursements, and payment disbursements.
The position plays a key role in supporting month-end close activities, audit readiness, and working capital management through disciplined AP operations and continuous process improvement.

Philadelphia, PA30+ days ago
Remote
$55,000–$60,000
This role reports into the Controller and plays a critical part in keeping our accounting operations running smoothly by ensuring timely and accurate payment processing, vendor management, and support on commissions. Our team travels together which is a truly unique experience, different from “traditional” work travel, which in turn cultivates interdepartmental relationships and friendships that drive our collaborative culture.

Philadelphia, PA9 days ago
$18–$20 Per Hour
div style="text-align:justify"> Proffered Skills: state and Federal accounting rules and regulations, and PHA policies, Generally Accepted Accounting and Auditing Principles for public sector financial administration.
Expected Working Hours: 35/Hours Weekly.
Required Education:
A Bachelor's Degree in Accounting, Finance, or a related field; AND one or more years of experience in financial management or analysis, including government housing programs; OR an equivalent combination of education, training and experience.

New!
Piscataway, New Jersey5 days ago
li style="color:#000000;font-family:'cambria' , 'serif';font-size:10pt">2-3 years accounts receivable and general accounting experience
Property management/Real estate experience preferred.
We're currently seeking a Property Management Accounts Receivable/ Collections for our multi-family portfolio of properties, with at least 2 years of general accounting experience.

Easton, PA20 days ago
Full-time
Key responsibilities include reviewing and coding invoices, matching documentation, preparing check runs, tracking approvals, resolving routine vendor questions, and maintaining organized payables files and logs. Midday is focused, desk-based time—coordinating with teammates, following up on open items, and keeping records tidy so information is easy to find when questions come up.

Mount Laurel, NJ30+ days ago
$45–$50 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.

Camden, NJ30+ days ago
li>
Oversee and ensures the prompt disbursement of payments to all vendors; thereby ensuring discounts and avoiding late payment penalties for the district related to the accounts payable process.
Oversee all aspects of the accounts payable functions including but not limited to matching purchase orders to invoices, regular data entry of invoices into the district's online tracking system according to department policies and deadlines.

NJ23 days ago
$24–$28 Per Hour
p>Job Summary:
The Accounts Payable Specialist will be responsible for the payment of goods and services, processing invoices, maintaining accurate financial records, and ensuring timely payments to vendors.
Print accounts payable checks, attach support documentation, handle special forwarding requests, and prepare checks for mailing.

Philadelphia, PA12 days ago
$57,000–$62,400 Per Year
p>We are an integrated firm which our professional roster consists of architects, interior designers, planners, urban designers, landscape architects, graphic designers, construction specification writers, construction economists, environmental analysts, resiliency experts, traffic and transportation engineers, and several other professional disciplines. With studios in 26 locations globally, we design for people, to enhance the human experience and leave a lasting and positive impact on peoples lives and the world we inhabit.

Newark, New Jersey14 days ago
has Been in Business for 25 Years Servicing New Jersey, New York City, and Westchester County in Mid-Rise and High-Rise buildings with Exceptional Work and a Proven Track Record. Preferred Education and Experience
Associate’s degree in accounting, or one year of accounts payable or accounting experience, or an equivalent combination of education and experience.

Princeton, NJ21 days ago
$109,250–$149,500 Per Year
p>Experience Highlights:
Provide support for all functionality and enhancements in the Oracle EBS R12.2 Financial modules including Cost Accounting but not limited to custom code changes, Oracle Patches and configuration changes for the following modules:
Accounts Payables.
Functional Expertise:
Strong functional understanding of Subledgers feeding into General ledger, Intercompany, & core finance modules along with depth knowledge of Cost updates, rolling up costs for discrete/shop floor manufacturing are preferred.

Trenton, NJ30+ days ago
p>MAJOR FUNCTION: The Assistant Controller supports the Accounting Controller in managing the day-to-day financial operations of the organization, including month-end close, general ledger oversight, grants accounting support, account reconciliations, and financial reporting. This position exists to offload select accounting responsibilities from the Controller and assist controller in timely completion of accounting tasks assigned to accounting team-allowing the Controller to focus on organization-wide financial management, audit strategy, and leadership initiatives.

North Wales, PA30+ days ago
Remote
p>Position Summary:
The Accounts Receivable Associate position is responsible for entering payments, resolving customer inquiries and payment problems, reviewing and sending aging reports to customers, updating customer files, answering the phones and greeting customers.
While performing the duties of this job, the employee is regularly required to, stand, sit; talk, hear, and use hands and fingers to operate a computer and telephone.

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Reconciliation Jobs in Lawrence, NJ

Bank Reconciliation Specialist - Hybrid - 6 TalentBurst, Inc.

Accounting Specialist Jobot

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

Accounts Recievebles Kforce Inc.

Accountant Kforce Inc.

Senior Accountant - Hybrid TalentBurst, Inc.

Accounting & Operations Manager Century 21 Advantage Gold

Bank Reconciliation Specialist Hired by Matrix

Bank Reconciliation Specialist - Hybrid TalentBurst, Inc.

Bankruptcy Reconciliation Specialist Cenlar FSB

Billing & Reconciliation Representative 2 - Philadelphia, PA Dragonfly Health

Reconciliation Clerk System One

Reconciliation Analyst Victaulic Company

Medication Reconciliation Technician Hunterdon Health

Pharmacy Technician Medication Reconciliation II Cooper University Health Care

Pharmacy Technician Medication Reconciliation II Cooper University Hospital

Medicaid Reconciliation Analyst Resources Connection Inc

Reconciliation Clerk Beacon Mobility

Reconciliation Office Clerk Beacon Mobility

Accounting Assistant, Accounts Payable DSV Road Transport Inc

Associate - Accounts Payable Dr. Reddy's Laboratories Ltd

Senior Accounts Payable Associate Reliance Standard Life Insurance Company

Accounts Payable Associate Turn 14 Distribution Inc

Accounts Payable Coordinator dancker

Senior Accounts Payable Associate Matrix Absence Management, Inc.

Accounts Payable Supervisor Lee Hecht Harrison

Accountant - Accounts Payable Southland Industries

Sr. Analyst, Accounts Payable Comcast Corporation

Delivery Senior Consultant, Oracle Accounts Payable SME Deloitte Touche Tohmatsu Ltd

Accounts Payable Coordinator Dancker

Accounts Payable Clerk United Surgical Partners International Inc

Specialist, Accounts Payable American Water Works Co Inc

College Co-op: Accounts Payable Analyst Blue Cross and Blue Shield Association

Accounts Payable Specialist BluPax Pharmaceuticals LLC

Accounts Payable Lee Hecht Harrison

Manager of Disbursements Accounts Payable Penn Medicine

Accounts Payable Coordinator II Ingersoll Rand Inc

Accounts Payable Supervisor First Legal

Accounts Payable Specialist RTM Business Group

Accounts Payable Administrator Macpower Digital Assets Edge Private Limited

Property Management Accounts Receivable/ Collections Edgewood Properties

Accounting Assistant - Payables Housing Authority of the City of Easton

Senior Accounting Consultant Beacon Hill Solutions Group, LLC

Senior Manager of Accounts Payable Camden City School District

Accounts Payable Specialist Inductotherm Corp.

Accounts Payable I Perkins Eastman

Accounts Receivable Clerk Haddad Plumbing & Heating

Information Technology Manager, R2R/Cost Accounting Integra LifeSciences Holdings Corp

Assistant Accounting Controller Henry J. Austin Health Center Inc

Accounts Receivable Associate - Hybrid (North Wales, PA) Breakthru Beverage Group LLC

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