A - P Specialist Salary at Amerigas Propane Inc BETA

Accounts Payable Clerk Job Description Experienced Accounts Payable Processorbring your experience to work for you where people love to shop! Boscov's is a chain of full service department stores serving the total family needs of our customers. For over 100 years, Boscov's has been known for its great values and famous brands, and for offering a broad selection of quality merchandise in its stores and online. We are looking for an Accounts Payable Processor to join our growing team. As part of a fast-paced, dynamic team, you will assist in managing the accounts payable function. Your previous A/P experience along with your strong analytical skills will ensure your success in this dynamic role. If you are looking for a great opportunity to pursue a rewarding career with a company known for quality and big savings, apply today! Job Responsibilities As a member of the accounts payable team, the Accounts Payable Processor will respond to vendor inquiries, complete data entry functions, and

Job Description Job Description Accounts Payable clerk assist with invoicing and billing. Key duties and responsibilities include: Managing accounts payable using accounting software and other programs Handling accounts payable for separate entities and vendors Analyzing workflow processes Establishing and maintaining relationships with new and existing vendors Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures Processing due invoices for payments Comparing purchase orders, prices, terms of payment and other charges Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts

PeopleShare has an opening for an Accounts Payable Clerk in Moorestown, NJ and are looking for candidates with previous ERP system experience and 2+ years of accounting experience. Title: Accounts Payable Clerk Location: Moorestown, NJ 08057 Salary: $23-25/hr Schedule: Monday-Friday 8:00am-5:00pm We are looking to add an Accounts Payable Clerk to our dynamic team who will report to the CFO and perform a wide variety of accounting duties that require initiative and a significant amount of judgment in solving problems. Responsible for the receipt, processing and control of all vendor invoices; Responsible for the receipt, review and processing of all employee expense reports; Ensures the integrity, accuracy and timeliness of invoice processing; Ensures vendor files are kept current; Handles phone calls from customers and vendors; Performs various general ledger account reconciliations; Daily bank statement processing; and Assists on special projects and other duties as assigned by the CF

Greater Philadelphia YMCA Employment Opportunity! Your Impact: The Accounts Payable Processor will be responsible for preparing the outflow of payments for the company. Y Work for the Y: Comprehensive benefits package which includes health, dental and vision insurance, paid time off, tuition reimbursement, etc. Eligible for a 12% company contribution to the YMCA Retirement Fund after meeting the requirements. 50% off programming including swimming lessons as well as childcare programs (early learning care, before and after care, day camp and overnight camp). Free YMCA gym membership. Employee referral bonus program. Opportunities for continuing education and professional training and development. Fun and collaborative environment. What You'll Do: The Accounts Payable Processor will support the Accounts Payable Coordinator in the following key functions: Ensuring outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or

Ultimus LeverPoint professionals are employees who take personal accountability for their work, have a passion for excellence, are driven to achieve their full potential and understand the value of building relationships. Our team of professionals demonstrate strong work ethic, thrive on challenges and are dedicated to providing outstanding client service. The Account Payable Clerk processes AP functions for multiple companies on the LeverPoint Management Company Team. This position will require regular interaction with clients and team members. ESSENTIAL DUTIES AND RESPONSIBILTIES Process high volume accounts payable across multiple companies. Prepare scheduled and non-scheduled wire payments using several online banking systems. Processing weekly check runs and one-off check requests. Interaction with clients on a daily basis. KNOWLEDGE AND SKILLS Excellent client service skills with an aptitude to understand the clients’ business and maintain strong client relationships; Dedication

Description Currently looking to hire an Accounts Payable Clerk within our Ford Accounting Department! Fred Beans offers in house, paid training for this position! This position will enter vendor invoices & review for accuracy and authorized approval. The Account Payable Clerk will also generate payment of those invoices. Join Fred Beans Automotive Group, voted Best Places to Work 6 years running ! This position will be full time, 40 hours per week. Flex scheduling is available. Accounting Office hours are Monday through Friday from 7:30AM until 6:00PM. Monthly overtime required at the end/beginning of each month in order to assist with closing our accounting books. Approximate over time required - 10 hours per month Entry level pay: $18-20, Experienced pay: $20-22 What You'll Do Post all accounts payable invoices accurately on a timely basis. Ensure that all are coded to the proper accounts (follow the Uniform Accounting Guide) and are properly authorized. Ensure monthly invoices are

We are seeking a highly detail-oriented Accounts Payable Data Entry Clerk with strong data entry skills and previous accounts payable experience. The ideal candidate is comfortable working with invoices, documentation, and financial systems in a fast-paced environment. Title: Accounts Payable Data Entry Clerk Location:Camden, NJ 08103 Schedule: Monday-Friday | 8:30 AM - 5:00 PM or 9:00 AM - 5:30 PM Compensation: $22-25/hr Key Responsibilities: Invoice Processing: Enter invoices into the online system (Inspyrus). Data Entry: Accurately input invoice details and maintain records. Documentation: Gather invoice backup, create PDF backups for storage using Nuance PDF. Expense Auditing: Review lower-dollar T&E reimbursement requests in Oracle.Qualifications: 3+ years of experience in Accounts Payable or a similar role. Strong data entry skills with high attention to detail. Microsoft Office proficiency: Outlook, Excel (basic to intermediate), and Teams. Experience with Oracle is a plus. Must

Job Description Join a stable, Real Estate/Construction company with a 60 plus-year history! The Accounts Payable Specialist will provide timely and accurate payment processing working with sites, vendors and other departments as necessary. Responsibilities: Process vendor invoices and ensure accuracy before payment Work with sites to reconcile accounts payable transactions and resolve discrepancies Analyze financial data to identify trends or issues that may require attention Ensure compliance with company policies and financial regulations File invoices and maintain vendor files Open, stamp and process mail Print checks and match with invoice Back-up Receptionist responsibilities Requirements Accounts Payable experience required. Yardi and Job Costing experience preferred. Benefits Health Insurance 401(k) Plan Dental & Vision Insurance Employee assistance program Life insurance Paid time-off