Clerk Salary at Bethlehem Health Bureau BETA

About Us: Excelsia Injury Care provides management services to a network of healthcare companies, supporting them in delivering comprehensive rehabilitation, diagnostic, surgical, and pain management services for individuals affected by post-traumatic neuro-musculoskeletal injuries. With 95 locations across Idaho, Illinois, Maryland, Missouri, Nevada, New Jersey, Pennsylvania, Utah, and Virginia, we ensure accessible, high-quality care tailored to each patient's unique needs. Our providers are leaders in personal injury and workers' compensation care, with a proven track record of helping patients recover and reach their maximum recovery potential. Our mission is to restore quality of life through patient-centric care, supporting those injured in motor vehicle or work-related accidents. We take an interdisciplinary approach, ensuring patients receive coordinated care from evaluation through treatment, with the goal of achieving optimal recovery outcomes. Founded on the values of respec

Position Overview: The Accounting Clerk assists the Finance team with accounts payable and accounts receivable duties. This role also provides administrative and clerical support to ensure that books are always current and accurate, enabling management to make effective business decisions. Responsibilities: + Process vendor invoices, ensuring proper coding and approval. + Perform three-way matching for purchase orders, receiving documents, and vendor invoices. + Reconcile vendor statements and resolve discrepancies in a timely manner. + Prepare and process weekly check runs, ACH, and wire transfers. + Maintain accurate vendor records and ensure compliance with company policies. + Respond to vendor inquiries and maintain positive vendor relationships. + Assist in internal and external audits by providing supporting documentation. + Prepare invoices and credit memos in the operating system. + Run customer credit cards and stay PCI compliant. + Enter cash receipts in the operating system.

EOE Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law. Description Matheny is a special hospital for children and adults with medically complex developmental disabilities. Matheny's mission is to provide exceptional care and an optimal quality of life for children and adults with special needs and medically complex developmental disabilities. Founded by Walter and Marquerite Matheny in 1951, the Matheny of today is a pioneer in providing fully integrated, personalized care and education that respects each person's dignity and encourages their highest potential. At Matheny, we focus on abilities in a warm and nurturing environment. Our fully-accredited non-profit private school combines traditional academics with therapeutic intervention and pre-vocational skill

Line of Business: Other Pay Range: $45,740.00 – $56,416.66 About Us Heidelberg Materials is one of the world's largest suppliers of building materials. Heidelberg Materials North America operates over 450 locations across the U.S. and Canada with approximately 9,000 employees. What You'll Be Doing Maintain accurate records of inventory and supplies. Process and manage purchase orders and invoices. Coordinate with vendors and suppliers for timely deliveries. Assist in preparing reports and documentation for management. Ensure compliance with company policies and safety regulations. What Are We Looking For Strong organizational and multitasking skills. Proficiency in Microsoft Office Suite (Word, Excel, Outlook). Excellent communication and interpersonal abilities. Attention to detail and accuracy in record-keeping. Ability to work independently and as part of a team. Work Environment Office setting within a plant environment. Interaction with various departments and external vendors. Fa

Job Description Job Description Department Shipping and Receiving Job Title Shipping and Receiving Clerk FLSA Status Non-Exempt Reports To Director of Operations 1. Role Purpose: The Shipping and Receiving clerk is responsible for performing a variety of essential day-to-day work functions in the Warehouse Department, including, but not limited to: shipping/receiving product, order entry, tracking labor hours and working within the Warehouse Management System (WMS) (designating locations, transferring materials). 2. Key Duties & Responsibilities: Working within the warehouse management system (WMS) program to process client and company requests for material movement Fulfilling customer orders according to standard operating procedures (SOPs) or client operating procedures (COP’s) Maintaining and organizing adequate shipping supplies Receiving product/materials according to standard operating procedures (SOPs) or client operating procedures (COP’s) Receiving and inspecting returned prod

Job Description Job Description Responsible for maintaining accurate financial records, managing accounts payables, and ensuring compliance with corporate accounting standards. This role requires a strong understanding of financial concepts and the ability to work with various accounting software. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Accounts Payable functions including receiving and verifying invoices & compliance with financial policies and procedures. Maintain vendor and accounting files. Credit card reconciliations. Input completed invoices into Deltek Accounting Software. Execute accurate reporting, filing, and database management in multiple systems (Deltek Accounting Software, Engineering Construction Management System database (ECMS), Excel). Apply knowledge of debits and credits to accurately record financial transactions Maintain organized records of all financial documents for easy retrieval and review Assist with corpora

Job Details Job Location Birdsboro - Birdsboro, PA Position Type Full Time Description Summary of the Position Maintain, review, and analyze accounting records in accordance with generally accepted accounting principles. Key Essential Responsibilities Store Paperwork Audit daily cash drawer closeouts from each retail location and follow up with any discrepancies Code parts invoices from Retail Stores and Enter into Great Plains. Around-the-Wheel for Wholesale Submit ATW invoices to vendor websites for credit Process credits through Tireworks P.O.S. System Enter these invoices into A/R via Great Plains for use on check runs Monthly Journal Entries Retail stores cash drawer month end adjustments Retail Cash Drawer paid-out entries Reclassify Aggregator Tire Sales for the month Accrual of ATW credits open at month end Support other departments as needed Assist with statement mailing on the 1st of the month A/P Data Entry and filing alphabetically when needed Prepare A/R Deposits to cover

We are currently looking for an Accounts Payable / AP Clerk to join our VALUES based organization. In this role you will focus on: Responsibilities: Review all invoices for appropriate documentation and approval prior to payment Process 3 way P.O. matching invoices, up to 100 plus line items Prioritize invoices according to cash discount potential and payment terms 1099 maintenance Reconcile vendor statements, research and correct discrepancies Assist in month end closing Qualifications: High school diploma required, college courses in accounting preferred 2+ years of Accounts Payable experience Experience using various accounting systems a plus Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures Specialty Building Products is the leading distributor of specialty building products in North America. SBP operates under the brands U.S. LUMBER, Alexandria Moulding, REEB Millwork, DW Distribution, Mill