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Accounts Payable & Accounts Receivable Specialist

Job in Shrewsbury, Monmouth County, New Jersey, 07702, USA
Listing for: Ymca Of Greate Monmouth County
Full Time position
Listed on 2026-06-26
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 45000 - 65000 USD Yearly USD 45000.00 65000.00 YEAR
Job Description & How to Apply Below
Location: Shrewsbury

Reports to and supports the Controller with day-to-day financial transactions related to vendor payments and customer invoicing. This role plays a critical part in maintaining accurate financial records, supporting cash flow, and ensuring timely processing of payables and receivables.

Accounts Payable (AP):

Maintain vendor and invoice database records

Process vendor invoices accurately and in a timely manner

Match payment records to corresponding invoices/check requests

Prepare and execute payment runs (checks, ACH, wire transfers)
Issue W-9 Forms to new vendors

Issue 1099s to vendors annually

Process Monthly AMEX Allocations Process Employee reimbursements as needed

Process Petty Cash replenishment as needed

Resolve vendor inquiries and discrepancies

Maintain organized and accurate AP records to meet audit requirements

Ensure compliance with company policies and internal controls

Accounts Receivable (AR):

Generate and distribute member invoices related to programs

Apply member payments and reconcile accounts

Monitor member accounts to follow up on past-due balances as needed

Communicate with members regarding billing questions and payment status

Assist with new member account setup as needed

General Accounting Support:

Support audits by providing requested documentation

Collaborate with internal departments to resolve AP and AR matters

Associate’s degree in accounting, finance, or related field (or equivalent experience)
Five (5)+ years of experience in accounts payable and/or accounts receivable

Strong attention to detail and organizational skills

Proficiency in accounting software and Microsoft Excel Ability to manage multiple priorities and meet deadlines

Strong communication and problem-solving skills

Experience with Daxko Accounting software or similar accounting systems (e.g., Net Suite, Quick Books, SAP, Oracle)
Knowledge of basic accounting principles

Experience in a fast-paced, high-volume environment

Work Environment On-site

Full time
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