×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Payable​/Receivable Specialist

Job in Teterboro, Bergen County, New Jersey, 07608, USA
Listing for: CFS
Full Time position
Listed on 2026-09-09
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 70000 - 80000 USD Yearly USD 70000.00 80000.00 YEAR
Job Description & How to Apply Below
Location: Teterboro

a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #; } tr th { background-color: #; }

Ready to take ownership of both Accounts Payable and Accounts Receivables while expanding your accounting experience? Our client, a premier travel retail organization operating across major airport locations, recognized for delivering innovative retail experiences, strong brand partnerships, and operational excellence is looking to grow their team! This role offers hands-on exposure to payment processing, cash applications, reconciliations, and vendor/customer relationships in a highly visible finance position.

Accounts

Payable / Receivable Specialist Target Compensation: $70,000 - $80,000

Why This Opportunity Stands Out:

• Gain well-rounded experience across both AP and AR functions, broadening your accounting expertise.

• Build hands-on knowledge of payment processing, cash applications, reconciliations, and financial controls.

• Play a key role in supporting daily financial operations and maintaining cash flow accuracy.

• Develop strong relationships with vendors and customers while enhancing your problem-solving skills.

• Expand your experience with accounting software and financial systems in a dynamic environment.

Key Responsibilities for the Accounts Payable / Receivable Specialist:

• Process vendor invoices, maintain AP records, and manage payment transactions including ACH, wire, and credit card payments.

• Review vendor statements, investigate discrepancies, and coordinate timely resolutions.

• Apply incoming cash, record customer payments, and reconcile account activity.

• Monitor outstanding receivables, communicate with customers regarding collections, and distribute customer statements.

• Create invoices, debit notes, and support vendor rebate program administration.

Qualifications for the Accounts Payable / Receivable Specialist:

• Associate's degree preferred.

• Experience in accounts payable, accounts receivable, billing, receiving, or a related accounting function.

• Proficiency with Microsoft Office Suite and accounting software.

• Strong attention to detail with the ability to manage multiple priorities accurately.

#LI-JT1
#INSEP
2026

#Accounts Payable Receivable Specialist  #Accounting Jobs #Finance Jobs

a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #; } tr th { background-color: #; }
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary