Accounts Payable Salary at Ephrata Borough Pa 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

Overview: COME BUILD YOUR CAREER WITH VIBRA HEALTHCARE! We are seeking an Accounts Payable Coordinator/Clerk to join our team! Responsibilities: Responsible for processing all hospital invoices, check requests and other payable-related information for submission to hospital administration for approval and Corporate for payment. Prepares month-end accruals as well as monthly sales and use tax summaries. Required Skills: High school diploma or equivalent required. Minimum two (2) years of accounting related experience required. Additional Qualifications/Skills: Healthcare or hospital Accounts Payable experience preferred. Ability to work under pressure and meet monthly deadlines. Ability to project a professional image. Knowledge of regulatory standards and compliance requirements. Strong organizational, prioritizing and analytical skills. Ability to make independent decisions when circumstances warrant. Working knowledge of computer and software applications used in job functions. Freed

Job Description Job Description We are a family owned and operated, government and commercial construction company with an office staff of 7, currently in our 50th year of operation. Many of our employees have a very long ten-year. We are seeking a Construction Accounting Clerk. Employee's primary duties will be payroll, accounts payable, reporting, and accounts reconciliation. Experience with prevailing wage payroll preferred. This position is not remote, you must be local and capable of being in our office every day. Long term, we're hoping for a candidate capable of growing with us and assisting the office manager in quarterlies with the CPA. As a small business, we need a candidate capable of learning and performing all aspects of our internal accounting. Salary commensurate with experience.

Jefferson Wells is looking to network with Accounting Professionals who are available for contract/consulting jobs. Most of these projects are remote, some hybrid and local to the metro Philadelphia market. W2 hourly based on experience and client requirements: $50 - $85 hr **Responsibilities may include but are not limited to the following:** + Perform month-end, quarter-end, and year-end close + Organize and update financial records as needed. + Analyze transactions and prepare reports. + Perform regular, detailed audits to ensure accuracy in financial documents, expenditures, and investments. + Forecast revenue and analyze profit margins. + Oversee ledger reconciliation and manage accounts payable/receivable. + Participate in budgeting processes. + Brief senior managers regularly on the company's financial status. + Liaise with Tax Accountants to track tax payments and returns. **Requirements:** + BS degree in Accounting or Finance. + CPA certification preferred. + Understanding of

Process accounts payable invoices, verify accuracy, and ensure timely payments to vendors. Prepare and issue invoices to customers for products or services rendered. Monitor accounts receivable aging and follow up on collections/ overdue payments. Reconcile bank statements, credit card statements, and other financial accounts to ensure accuracy. Preparation of financial statements, including balance sheets and income statements. Prepare various financial reports and analyses as requested by management. Prepare and supply accountants with all requested year end information. Assist with the preparation of tax filings, including sales tax, and other regulatory filings. Maintain accurate records and documentation to support tax compliance efforts. Verifies and processes time entries and payroll; calculates related payroll taxes; and insures payment of payroll and all related taxes when due. Remit payments for 401k. Issue W2's annually when due. Analyzes and allocates material, labor and co

Job Description Job Description Position Summary: The Staff Accountant's responsibilities include maintaining the following: general ledger, integrity of financial data, preparation of financial statements, account reconciliations, and other financial duties as appropriate. The Staff Accountant will work directly with the CFO to support the efficiency and productivity of the Finance Team. Essential Duties and Responsibilities: • Enforces proper accounting methods and procedures in the daily operations of the accounting department. • Prepare all journal entries and analyses monthly for closing the general ledger. • Preparing and reviewing monthly and year-end financial statements, including balance sheet, income statement, and cash flow statement. • Provide oversight on fixed asset reporting, including recording additions, dispositions, and depreciation journal entries. • Process cash receipts in the accounting system. Perform daily cash management and monthly bank reconciliations of al

Jefferson Wells is looking to network with Accounting Professionals who are available for contract/consulting jobs. Most of these projects are remote, some hybrid and local to the metro Philadelphia market. W2 hourly based on experience and client requirements: $50 - $85 hr **Responsibilities may include but are not limited to the following:** + Perform month-end, quarter-end, and year-end close + Organize and update financial records as needed. + Analyze transactions and prepare reports. + Perform regular, detailed audits to ensure accuracy in financial documents, expenditures, and investments. + Forecast revenue and analyze profit margins. + Oversee ledger reconciliation and manage accounts payable/receivable. + Participate in budgeting processes. + Brief senior managers regularly on the company's financial status. + Liaise with Tax Accountants to track tax payments and returns. **Requirements:** + BS degree in Accounting or Finance. + CPA certification preferred. + Understanding of

Job Description Job Description Summary: Our team is currently seeking an organized and detail-oriented Assistant Controller to become part of our food manufacturing team. In this role, you'll report directly to the Director of Business Analytics and Systems Integration and have a dotted line to the Senior Director of Accounting. You will be a key leader in a plant's management team who provides financial leadership and contributes to all areas of plant management. You will be responsible in assisting with planning and coordinating financial activities, managing the overall financial control and accounting operations of a plant including general and cost accounting, payables & receivables, payroll and ensuring compliance with GAAP. You will also play a critical role in cultivating strong cross-functional relationships with operations, supply chain, and other functional teams. Responsibilities: Implement and monitor the month, quarter and year-end close accounting schedules. Prepare all