- The Salvation Army (Philadelphia, PA)
- Overview Position: Accounts Payable Associate Department:Finance Department Availability of Position:Immediate Schedule:35 hours per week, Monday -Friday ... Reporting Relationship: Accounts Payable -Team Lead/Smart Data Corps/Controller Salary and...+ Process remittances where applicable + Assist DDP AP Associate with entering DDP invoice data into accounting software… more
- Globus Medical, Inc. (Collegeville, PA)
- …quickly as possible. **Position Summary:** We are seeking a highly organized and detail-oriented Accounts Payable Specialist - Level 2 to join our Finance team ... at Globus Medical. This role is responsible for performing advanced accounts payable functions, ensuring accurate and timely processing of invoices, and… more
- Robert Half Finance & Accounting (Essington, PA)
- Description We are looking for a detail-oriented Accounts Payable Clerk to join our team in Essington, Pennsylvania. In this role, you will be responsible for ... managing the accounts payable process, including processing invoices, reconciling...information. Requirements * High school diploma or equivalent; an associate or bachelor's degree in accounting or finance is… more
- EMCOR Group (Norristown, PA)
- …point of contact for designated customers. This role also processes the accounts payable , billing and service provider escalations/issues for designated ... acquisitions. EMCOR Mechanical Services has opportunities for an **HVAC Account Coordinator/Operations Coordinator** to coordinate HVAC maintenance services under… more
- EMCOR Group (Norristown, PA)
- …banking, telecommunications, and others with multi-location business operations. **Job Summary** The Accounts Payable Specialist is a key contributor in the ... the purposes of coordinating and processing vendor invoices. The Accounts Payable Specialist plays a critical role...data system as directed by the company). Ensures that account strings are accurately coded and identifies potential kickouts… more
- Philadelphia Gas Works (Philadelphia, PA)
- …all invoices and requisitions and acts as a liaison between Field Operations and Accounts Payable to ensure invoices are processed correctly and according to ... Assist with fiscal year end close and act as liaison between Field Operations and Accounts Payable to ensure all expenses are captured in the current fiscal… more
- Robert Half Finance & Accounting (Middletown, DE)
- …financial transactions and complete the posting process. * Maintain and reconcile general ledger accounts . * Process accounts payable and accounts ... Services, Computerized Accounting System, Great Plains (GPAC), Microsoft Excel, Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Annual… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …career in a collaborative, detail oriented environment. What You'll Do Assist with accounts payable and accounts receivable processing Enter, review, and ... culture Opportunity for detail oriented growth and long-term career development Requirements Accounts Payable (AP), Accounts Receivable (AR), QuickBooks,… more
- Compass Group, North America (Exton, PA)
- …invoices, vendor payments, and expense reports accurately and on schedule. + Assist with accounts payable and accounts receivable functions. + Prepare and ... documentation. + Support month-end close activities, including journal entries and account reconciliations. + Maintain data integrity within accounting systems and… more
- Compass Group, North America (Chesterbrook, PA)
- …functions at the account including all revenue and expense reporting, accounts payable , accounts receivable and monthly financial reporting requirements. ... Off + Holiday Time Off (varies by site/state) + Associate Shopping Program + Health and Wellness Programs +...Commuter Benefits + Employee Assistance Program + Flexible Spending Accounts (FSAs) + Paid Parental Leave + Personal Leave… more
- Penske (Reading, PA)
- …Development lifecycle by supporting Penske's proprietary financial applications including Account Payable and receivable, General ledger, Penske Electronic ... Responsibilities:** * Be the primary contact and lead support associate for multiple applications. * Play a critical role...representative of those that must be met by an associate to successfully perform the essential functions of this… more
- Surgery Care Affiliates (Wayne, PA)
- …include (but not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable , Billing, Collections, Insurance Verification, Transaction, ... insurance verification and patient calls are clearly documented in the patient's account . Qualifications + High school diploma or equivalent required; Associate … more
- University of Pennsylvania (Philadelphia, PA)
- …of education and experience is required. * Demonstrated knowledge of purchasing, accounts payable , and travel and expense processes.* Strong attention to ... assigned, including participation in convocation and graduation ceremonies as needed. Qualifications Associate of Science and 2 to 3 years of experience or… more
- Eurofins US Network (Lancaster, PA)
- …and communicates to administrative personnel to ensure all paperwork is available for accounts payable . + Follow-up communication with vendors on all pending ... Level I/II + High School Diploma or GED acceptable, Associate of Applied Science preferred + Level III +... of Applied Science preferred + Level III + Associate of Applied Science acceptable, Bachelor of Applied Science… more
- Surgery Care Affiliates (King Of Prussia, PA)
- …(but not limited to): Human Resources, Medical Records, Credentialing, Admissions/Intake, Accounts Payable , Billing, Collections, Clinical Logs, month end ... + Performs other miscellaneous administrative duties as needed Qualifications + Associate degree required (Bachelors preferred), or High School Diploma/GED with… more
- Penn Medicine (Bryn Mawr, PA)
- …Submits purchase orders, submits invoices for payment, works closely with purchasing and accounts payable teams; monitors payment processing to vendors to ensure ... or insurance verification experience in a healthcare setting preferred. A degree ( Associate 's, Bachelor's, Master's) may be considered in lieu of experience. We… more
- Subaru of America (Camden, NJ)
- …for payment. Prepares and submits invoices through established workflows (eg, Accounts Payable [A/P] systems, Docusign approval routes). Tracks payment ... In Risk Management, or willingness to obtain within two (2) years of hire + Associate in Claims (AIC) designation or willingness to obtain within two (2) years of… more
- Primo Brands (Breinigsville, PA)
- …open purchase orders and follows up with vendors if necessary. * Works with accounts payable to resolve invoicing and pricing variances. * Processes new material ... beverages distributed across more than 150,000 retail outlets. **If you are a current associate of Primo Brands, please apply via myADP.** We are currently seeking a… more