AP Manager Salary at Cades BETA

Job Description Job Description Key Responsibilities: • Order Management: Organize and track client orders to ensure timely and accurate processing. • Manufacturing Oversight: Coordinate and oversee the production schedule to maintain efficiency and meet deadlines. • Financial Duties: Manage accounts payable, including paying bills and maintaining accurate financial records. • Client Relations: Serve as a point of contact for clients, providing exceptional service and maintaining strong relationships. Qualifications: • Strong organizational and multitasking skills. • Excellent communication and interpersonal abilities. • Proficiency in office software and scheduling tools. • Previous experience in office management, manufacturing, or client services is a plus.

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 Primary Duties Include: 1. Develop proposals and presentations for customers using Word/Excel/PowerPoint 2. Manage Job Set-Up and materials buying for new projects a. Buying based on formulas and standard pricing lists with limited number of vendors 3. Manage qualification process with new customer projects a. Insurance and contracts verified for customers b. Safety training / safety manual completed per customer specifications c. Set up drug and background testing for RTI employees at project sites 4. Oversee bookkeeper and bookkeeping process using Quickbooks a. Data entry and invoicing b. Accounts payable management c. Accounts receivable management d. Purchase order acknowledgement Company Description Recirculation Technologies, LLC (RTI) is the industry leader in Ion Exchange Resin systems in large industrial plants such as Oil Refineries, Chemical Plants, Power Generating plants and Paper Mills. We offer our customers a service that improves utilit

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

Job Description Job Description We are seeking a detail-oriented and experienced AR/AP Specialist Specialist to join our team. AR/AP Specialist Position Accounts Payable Responsibilities: Monitor all day-to-day Accounts Payable processes, including invoice entry and vendor statement review Review all invoices for 3-way matching to Purchase orders Research, investigate, and resolve all pricing discrepancies Prepare weekly/bi-weekly check runs Manage Accounts Payable aging reports and ensure timely payments. Review and enter all bills received via email / mail Accounts Receivable Responsibilities: Process accounts receivable transactions, including invoicing and payment processing. Utilize software tools such as Quicken for tracking payments and managing accounts. Reconcile all incoming payment via ACH/Wire or check Review all open AR accounts and send out statements for collections Dispute all chargebacks deducted from payments General understanding of accounting concepts Minimum 1-3 ye

Asset Protection Associate - Cherry Hill Mall Location:Cherry Hill, NJ, United States (-Cherry Hill Mall 2000 Rt 38 Ste 1000 Job ID:1099643 Store Hourly Positions Job Type:Part-Time Pay Range:$17.75 - $26.63 Date Updated:Sep 2, 2024 General Description Primary Responsibilities: Supports Shrinkage and Safety Awareness programs: Aids Store Management to communicate current shrinkage and safety topics. Conducting surveillance: Observes customer's and contractor's (CCTV/floor) activities to detect theft, fraud or suspicious activity, collects investigative intelligence related to ORC activity and fraud, takes direction from AP management to monitor team member activity as needed, reports infractions of company policy to AP and/or store management. Detaining and Interviewing suspects: Conducts interviews in accordance with local laws and Company policy on customers and contractors suspected of theft, reports suspected fraud to AP management or Market Investigations as needed. Maintaining re

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