Manager, Accounts Payable Salary at Amazon Produce Network BETA

Key Responsibilities The Opportunity We are actively looking to add a Business Office Manager (BOM) to our team. As the BOM, you will manage the day-to-day administrative tasks such as all facility billing, accounts receivable, and collection activities and supervision of billing and collections personnel. You will also manage accounts payable, payroll and HR functions of the facility. What You'll Do Daily Responsibilities Organize overall functions and controls within the community business office. Maximize cash flow through efficient billing and collection processes. Perform office support duties required by Executive Director. Maintain the Human Resources/Payroll and accounting system. Manage accounts payable, accounts receivable, petty cash, resident funds, and cash receipts. Assist with resident move ins and tours. Maintain confidentiality and privacy of all data, including resident, team member, and operations data. Interact with home office billing team and payers to define bill

Penn Medicine is dedicated to our tripartite mission of providing the highest level of care to patients, conducting innovative research, and educating future leaders in the field of medicine. Working for this leading academic medical center means collaboration with top clinical, technical and business professionals across all disciplines. Today at Penn Medicine, someone will make a breakthrough. Someone will heal a heart, deliver hopeful news, and give comfort and reassurance. Our employees shape our future each day. Are you living your life's work? Job Title: Accounting Clerk Department: Surgery Outpatient COO - Finance Location: Hospital of the University of Pennsylvania- 3400 Spruce St Entity: CPUP Hours: Mon-Fri office hours per department needs Summary: This position provides assistance to the Department or Division for accounting, payroll, and general clerical duties. The position sorts, opens, and distributes the incoming mail, organizes physician reimbursements, creates and sub

*Requisition ID: *[[id]] * Share Our Purpose. Be Yourself. Feel Valued.* People are the heart of our business. As an American Water employee, you will be offered a competitive salary and health benefits package, along with opportunities to develop, grow, and evolve your career. Our benefits packages focus on key areas such as health & wellness, emotional & well-being, and savings for current & future goals. We are *Beautifully Different*. We strongly believe having diversity across our company makes us more successful and helps us provide essential services to our customers. We are stronger because we embrace different ideas, viewpoints, experiences, and backgrounds. American Water is the best choice for your next role! Click here for more information on our inclusion, diversity, and equity journey. * About American Water* American Water (NYSE: AWK) is the largest regulated water and wastewater utility company in the United States. With a history dating back to 1886, We Keep Life Flowi

Job Description Job Description Location: Broomall, PA Accounting Specialist We are looking for a detail-oriented professional to support the company’s financial operations. This role will involve managing financial transactions, maintaining records, and ensuring accuracy in financial reporting. The ideal candidate will have a strong background in accounting principles, attention to detail, and experience with financial systems. Key Responsibilities: Manage accounts payable, including processing expenses, setting up new vendors, and maintaining vendor records. Assist with daily, monthly, and annual accounting processes, ensuring proper classification and verification of financial data. Handle accounts receivable by generating invoices and recording customer payments. Organize and maintain financial records, receipts, and supporting documentation. Review corporate credit card transactions, ensuring accurate reconciliation and employee communication. Conduct bank and account reconciliati

Are you a recent graduate looking to start your career somewhere with real growth opportunity or a professional in the fast food or retail business looking to move your way up? PeopleShare is hiring for a family owned and operated financial services company founded in Delaware. With over 30 years in the industry, they are dedicated to providing positive customer experiences and that can start with you! As a Entry Level Collections Representative, you will be assisting customers with their debts to help cure them from delinquency. This company is looking for top-notch candidates who are driven and passionate about great customer service to join them as an Entry Level Collections Representative. Start out your career with a team that encourages employee appreciation and team building celebrations! Not only are applicants with experience great fits for the role, but High School Graduates and Bilingual candidates are also encouraged to apply! If you feel you would be a good fit for the pos

About the Role: Canon Financial Services in Mount Laurel, NJ is currently seeking an Accounts Payable Coordinator I (Coordinator, Accts Payable I). The Accounts Payable Coordinator I is an entry level opportunity, responsible for performing clerical and accounting tasks related to the efficient and effective maintenance and processing of accounts payable transactions for the business. Benefits start on day one including medical, dental & vision. Schedule: Monday - Friday 9:30am - 6:00pm Mandatory overtime for month end close. This position is full time and offers a hybrid work schedule requiring you to be in the office Tuesday and Wednesday and an option to work from home the remainder of the week (unless a specific business need arises requiring in office attendance on other days). Note that work schedules and office reporting requirements may change from time to time based on business needs. Your Impact: - Perform Dealer funding for subsidiaries and independent dealers on a daily bas

Job Details Job Location Philadelphia - Philadelphia, PA Position Type Full Time Education Level High School Salary Range $18.36 - $18.36 Hourly Job Category Accounting Description Follows all integrity guidelines and procedures and ensures no manipulation of student data. Verifies completeness of invoice packages. Enters accounts payable invoices and payment requests into accounting system. Assists with cash transactions for students and for staff meals. Generates timely payments to vendors. Cancels (stamps PAID) all completed invoice and cash payment packages. Reconciles Payroll (not Accts Payable) bank account and Accounts Payable subsidiary records. Maintains accounting records and reports, to include accounts payable, receivables, inventory control, etc. in accordance with procedures. Performs general office duties such as filing, account research, routine calculations, postings, recurrent report preparation, and verification of accounting data. Produces quality work/assignments i

Job Description Job Description We are searching for an Accounting Associate for our client located along the Waterfront in Camden. This is a Direct Hire opportunity with great benefits. Salary $55K Job Summary Responsible for providing financial and administrative support by reconciling and analyzing assigned ledgers, including accounts receivable and accounts payable. Principal Responsibilities Analyze Accounts Receivable & Accounts Payable ledgers to ensure accuracy of company invoicing and communicate discrepancies both internally and externally Reconcile and apply payments received from clients and insurance carriers Prepare premium payments to assigned insurance carriers within specific deadlines Research and respond to internal and external clients on a variety of accounting inquiries Prepare daily and monthly financial reports using the Accounting system and Excel Assist with other Accounting/Financial functions as needed, including billing, filing and various profit center ana