- 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
- 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
- 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
- Robert Half Accountemps (Downingtown, PA)
- …experience in bookkeeping within a manufacturing industry. Responsibilities: * Manage accounts payable processes, including high-volume vendor invoices, and ... to assist in long-term planning and decision-making. Requirements * Associate 's degree in Accounting or higher is preferred. *...Proven experience in bookkeeping, with a strong background in accounts payable , accounts receivable, and… 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
- Conifer Realty LLC (Camden, NJ)
- …and subsidy ledgers. + Make bank deposits daily and/or as required. + Process all accounts payable timely and in accordance with budget and Conifer procedures. + ... and actively contribute to reforecasts as required. + Collect rents and handle delinquent accounts in a timely and efficient manner. + Maintain clean resident… 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
- 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
- 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