Accounts Payable Salary at Ewing Township BETA

At eBay, we're more than a global ecommerce leader - we're changing the way the world shops and sells. Our platform empowers millions of buyers and sellers in more than 190 markets around the world. We're committed to pushing boundaries and leaving our mark as we reinvent the future of ecommerce for enthusiasts. Our customers are our compass, authenticity thrives, bold ideas are welcome, and everyone can bring their unique selves to work - every day. We're in this together, sustaining the future of our customers, our company, and our planet. Join a team of passionate thinkers, innovators, and dreamers - and help us connect people and build communities to create economic opportunity for all. About the team and the role: Goldin's accounting team plays a pivotal role in supporting our growing business by ensuring flawless operations, financial accuracy, and collaboration across departments. As an Accounts Payable Coordinator, you will play an integral role in helping manage the accounts p

ACCOUNTS PAYABLE ADMINISTRATOR Essential Duties and Responsibilities Assist with data entry of invoices (400-500/week) or review invoices entered by the Accounts Payable Administrator Accurately codes invoices to GL account/s, department, and location Manages multiple accounts payable email boxes Route invoices to appropriate personnel Assesses various states use taxes on invoices Research and respond to vendors' requests regarding payment status Creates new vendors and completes credit applications as needed Backup role for the Senior Accounts Payable Accountant Monthly reconciliation of purchasing credits cards and American Express cards Other duties as assigned Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and th

Job Summary: The accounts payable (AP) department keeps that system running smoothly by managing cash flow and paying vendors and suppliers. We are searching for a skilled financial specialist to join our AP team to help process, track, and record payments in an accurate, efficient, and timely manner. The AP specialist will have a daily, ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners. Duties: Support the company in optimizing its financial transactions and systems. Codes such items as invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system. Strengthen and grow relationships with vendors and suppliers through timely payments. Assist in streamlining and improving the accounts payable process. Exercise integrity and confidentiality in financial reporting. Comply with national and local financial regulations. Review inv

Description Are you an organized and detail-oriented accounting professional looking for your next challenge? Fred Beans Automotive is Immediately Hiring for an accounts payable associate to assist our CarStar accounting team! Why Fred Beans At Fred Beans Automotive Group, we've been voted a "Best Place to Work" for six years running. As a family-owned business with over 50 years of success, we're committed to supporting our employees, promoting from within, and providing ample opportunities for growth. Join our team-oriented environment and start your career with one of the most trusted names in the automotive industry. Apply today! 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 posted by the 3rd working day of the following month and all regular expense items (utilities, phone, building maintenance, etc.) are

Job Description Job Description The Accounts Payable Specialist is responsible for accurately and efficiently processing vendor invoices, reconciling statements, and ensuring timely payments. This role plays a key part in maintaining strong vendor relationships and supporting smooth financial operations. Responsibilities: Review and process a high volume of invoices, purchase orders, and payment requests Verify invoice accuracy, proper approval, and appropriate coding to general ledger accounts Perform three-way match for invoices, POs, and receiving documents (if applicable) Reconcile vendor statements and resolve discrepancies Maintain accurate and organized AP records and documentation Prepare and execute weekly payment runs (ACH, wire, checks) Company Description We launched Top Stack to solve a problem in the human capital industry: Technology has replaced humanity. The business has become cold and impersonal. That’s why we’ve made it our top priority to be people-focused, with co

Job Overview Summary/Objective The Accounts Payable Clerk performs accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Essential Functions Enters A/P vouchers, expense reports, gas logs, and other receipts or documents related to accounts payables Prints documents (i.e. invoices, expense reports, and statements) Files accounts payable and general accounting documents Scans/E-mails/Faxes accounts payable and general accounting documents Assembles checks and documents for mailing Reconciles and researches differences in vendor statements Maintains updates in vendor files (i.e. vendor addresses/phone numbers) Assigns general ledger accounts for expense reports and invoices Corresponds with vendors and respond to inquiries Prepares manual checks when required Prepares statements and checks runs to be done weekly Files all statements and vendor applications Maintains compliance with all company policies and procedures Reconcile

Job Description Job Description Westcode, Inc. located in PA is seeking an Accounting Staff Specialist to join our finance team. The position requires a hardworking individual who enjoys meeting challenges. The ideal candidate will be capable of maintaining Accounts Payable and Accounts Receivable and providing financial information by maintaining and reconciling accounts, including bank reconciliations, and preparing reports as needed. Sage experience is highly preferred, along with the requirement of high level of attention to detail. Job Duties: Pay vendor invoices by verifying transaction information; scheduling and preparing disbursements; and obtaining authorization of payment. Obtain revenue by verifying transaction information; computing charges; preparing and mailing invoices; and identifying delinquent accounts and insufficient payments. Collect revenue by reminding delinquent accounts and notifying management of any issues. Process daily customer payments in the accounting s

Job Description Job Description Our client seeks an experienced Accounts Payable Assistant on a contract basis. Duties include processing all client related invoices that our client is responsible to pay as well as invoices that clients will pay. This includes coding, verifying and entering all approved invoices into accounting system; scanning all client related invoices into their respective billing files; responsible for processing and reconciling the firms credit cards; issuing rush checks on a daily basis; process monthly payments for all other invoices and assist with attorney expenses. Also other duties as assigned. Position is ongoing (no end date at this time). Candidate is required to work 5 days onsite with reputable law firm. Company Description Specialized Staffing Firm focusing on Law Firms and Legal Environments Company Description Specialized Staffing Firm focusing on Law Firms and Legal Environments