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Accounts Payable Professional Jobs in Butler, NJ

Sbhonline

Accounts Payable

Jersey City, NJ · On-site

$90 - $110/hr

We need a meticulous and experienced finance professional who is ready to manage our AP processes ... Maintain up‑to‑date accounts payable aging reports daily. * Conduct daily reconciliations for ...

New

Vitality Staffing

Accounts Payable Clerk

Moonachie, NJ · On-site

$19.25 - $24.25/hr

Your expertise will help ensure our accounts payable processes are seamless, compliant, and efficient--driving success across our organization while supporting your professional growth in the field ...

Collabera

Accounts Payable Coordinator

New York, NY · On-site

$22.25 - $29/hr

As a half a billion dollar IT company, with more than 9,000 professionals across 30+ offices ... The Accounts Payable Processor II is responsible for providing financial and administrative support ...

KIPP

Accounts Payable Associate

Newark, NJ

$65K - $75K/yr

This role is well-suited for a detail-oriented professional who thrives in a high-volume, process-driven environment and is interested in developing expertise in accounts payable operations within a ...

Persona Signs

Accounts Payable Specialist

Fairfield, NJ · On-site

$21.75 - $27.75/hr

The Accounts Payable Specialist operates with a high degree of independence and judgment, manages ... Establish and maintain professional vendor relationships while balancing vendor needs with company ...

Persona Signs, LLC

Accounts Payable Specialist

Fairfield, NJ · On-site

$21.75 - $27.75/hr

Establish and maintain professional vendor relationships while balancing vendor needs with company ... Reconcile accounts payable subledger activity to the general ledger and investigate variances.

husadayforce

Accounts Payable Assistant

New York, NY

$20.75 - $26/hr

The Accounts Payable Assistant provides administrative support to the Accounts Payable department ... Strong verbal and written communication skills for professional internal and external interactions.

husadayforce

Accounts Payable Assistant

New York, NY

$20.75 - $26/hr

The Accounts Payable Assistant provides administrative support to the Accounts Payable department ... Strong verbal and written communication skills for professional internal and external interactions.

KIPP

Accounts Payable Associate

Newark, NJ · On-site

$65K - $75K/yr

This role is well-suited for a detail-oriented professional who thrives in a high-volume, process-driven environment and is interested in developing expertise in accounts payable operations within a ...

husadayforce

Accounts Payable Assistant

New York, NY · On-site

$20.75 - $26/hr

The Accounts Payable Assistant provides administrative support to the Accounts Payable department ... Strong verbal and written communication skills for professional internal and external interactions.

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Showing results 1-20

All JobsAccounts Payable Professional JobsAccounts Payable Professional Jobs in Butler, NJ

Accounts Payable Professional information

See Butler, NJ salary details

$35.3K

$39.8K

$41.8K

How much do accounts payable professional jobs pay per year?

As of Sep 3, 2026, the average yearly pay for accounts payable professional in Butler, NJ is $39,781.00, according to ZipRecruiter salary data. Most workers in this role earn between $39,300.00 and $40,300.00 per year, depending on experience, location, and employer.

What does an accounts payable professional do?

An Accounts Payable Professional is responsible for managing a company’s outgoing financial obligations. They process invoices, verify and reconcile bills, ensure timely payments to vendors and suppliers, and maintain accurate records of all transactions. Their role is crucial for maintaining good relationships with vendors and for the overall financial health of the organization. They also work closely with other accounting and finance staff to resolve discrepancies and support audits.

What are the key skills and qualifications needed to thrive as an accounts payable professional?

To thrive as an Accounts Payable Professional, you need a solid understanding of accounting principles, attention to detail, and typically an associate’s or bachelor’s degree in accounting or finance. Familiarity with accounting software such as SAP, QuickBooks, or Oracle, as well as proficiency in Microsoft Excel, is often required, and some roles may prefer certification like the Certified Accounts Payable Professional (CAPP). Strong organizational skills, problem-solving abilities, and effective communication help professionals manage high volumes of transactions and resolve discrepancies efficiently. These skills ensure accurate financial records, timely payments, and smooth vendor relationships, which are essential for maintaining the financial health of any organization.

What are some common challenges faced by accounts payable professionals, and how can they be managed effectively?

Accounts Payable Professionals often encounter challenges such as managing high volumes of invoices, maintaining accuracy under tight deadlines, and resolving discrepancies with vendors. To manage these effectively, it's important to develop strong organizational skills, leverage automation tools where possible, and maintain open communication with both internal departments and external suppliers. Building a robust system for tracking payments and approvals can also help minimize errors and ensure timely processing, contributing to the smooth financial operation of the company.

What is the difference between Accounts Payable Professional vs Accounts Receivable Specialist?

AspectAccounts Payable ProfessionalAccounts Receivable Specialist
Primary FocusManaging outgoing payments and vendor invoicesHandling incoming payments and customer invoices
CredentialsTypically requires accounting or finance certificationsSimilar credentials, often with emphasis on billing and collections
Work EnvironmentFinance or accounting departments in various industriesFinance or sales departments, customer service focus
Common TasksProcessing invoices, reconciling accounts, ensuring timely paymentsInvoicing clients, tracking receivables, collections

While both roles are vital in financial operations, the Accounts Payable Professional focuses on managing outgoing payments and vendor relations, whereas the Accounts Receivable Specialist handles incoming payments and customer accounts. Both positions often require similar certifications and work within finance departments across industries, but their core responsibilities differ in managing payables versus receivables.

What are the most commonly searched types of Accounts Payable jobs in Butler, NJ?

The most popular types of Accounts Payable jobs in Butler, NJ are:

What cities near Butler, NJ are hiring for Accounts Payable Professional jobs?

Cities near Butler, NJ with the most Accounts Payable Professional job openings:

Accounts Payable Professional jobs near you
Infographic showing various Accounts Payable Professional job openings in Butler, NJ as of August 2026, with employment types broken down into 88% Full Time, 6% Part Time, 3% Temporary, and 3% Contract. Highlights an 100% In-person job distribution, with an average salary of $39,781 per year, or $19.1 per hour.

Accounts Payable /Bookkeeper

TiltEdge Solutions LLC

Newark, NJ • On-site

Contractor

Re-posted 21 days ago

Job description

Position: Accounts Payable professional/Bookkeeper (part-time)
Work Location: Newark, NJ 07114
Pay rate: $22.00/hr
Duration: 3+ Months role with high chances of extension/conversion
Shift: Flexible schedule – option to work either 3 or 5 days per week, 24 hours per week
Dress Code: jeans and sneakers, casual
 
Job Description:
  • Process accounts payable transactions accurately and in a timely manner
  • Review, code, and enter invoices
  • Assist with vendor communications and inquiries
  • Reconcile accounts and resolve discrepancies
  • Support the accounting team with general bookkeeping tasks as needed
 
Qualifications:
  • Prior Accounts Payable or Bookkeeping experience required
  • Experience with Sage Intacct accounting software is a plus
  • Experience with Mineral Tree (third-party invoice processing system) is a plus