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Accounts Payable Specialist
Job in
Elizabeth, Union County, New Jersey, 07215, USA
Listed on 2026-02-14
Listing for:
Coda Search│Staffing
Part Time
position Listed on 2026-02-14
Job specializations:
-
Finance & Banking
Financial Analyst, Accounting & Finance, Financial Reporting, Accounts Receivable/ Collections
Job Description & How to Apply Below
We are seeking a detail-oriented Finance Operations professional to support day-to-day accounting and payment activities in a highly controlled environment. This role works closely with cross-functional internal teams as well as external partners, requiring strong communication skills, sound judgment, and the ability to operate accurately under deadlines—especially during monthly close.
Key Responsibilities- Execute and support payment processing, reconciliations, and related financial operations in a SOX-compliant internal control environment
- Ensure all transactions are accurate, complete, and properly documented, maintaining a high level of attention to detail
- Partner regularly with internal stakeholders (Finance, AP/AR, Procurement, Operations) and interface with external vendors and partners
, representing the organization professionally - Prepare, review, and present financial information clearly and confidently, both written and verbal
- Support month-end close activities, including increased in-office presence during close week
- Identify process improvements while maintaining compliance with internal controls and audit requirements
- Utilize ERP and financial systems for transaction processing and reporting;
Microsoft Dynamics experience is a plus
, but not required
- Proven experience working in a SOX-level internal control environment
, particularly with payments or transaction processing - Strong organizational skills with the ability to manage multiple priorities without sacrificing accuracy
- Excellent communication and presentation skills, with comfort engaging across departments and with external parties
- Hands‑on, practical finance or accounting experience preferred over purely academic credentials
- Finance or Accounting degree (completed or in progress) is a plus, but not required
- Experience with Microsoft Dynamics or similar ERP systems
- Background in finance operations, accounting operations, AP/AR, or shared services environments
- Hybrid role: 3 days per week in the office
- 5 days in the office during the first week of each month to support close activities
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