Accounts Payable Salary at Frank Callahan Co Inc BETA

Description Accounts Payable SpecialistDepartment: AccountingPurpose & Scope:The A/P Specialist position is an entry-level accounting position, reporting to the Accounting Supervisor. This position assists the plant accounting team as needed with duties includingbut not limited to, cost of goods sold, financial reconciliations, and other responsibilities. This position also requires interface with other JBS Souderton departments and will assist in daily/month-end reconciliation, daily/weekly production reports, and with different accounting audits.Primary Responsibilities:Verification, tracking, and accounting for daily delivery of inventoryEnsure invoice accuracy, clarify any questionable items/prices, and make payment promptly Process daily/weekly freight & commission payments Contact supplier weekly for delivery verification Assist with month-end close responsibilities, including preparation and entering journal entriesCross-training within the department other duties as assigned.Pr

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

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

TheOnix Group, headquartered in Kennett Square, PA, is a multi-faceted real estatedevelopment firm with wide ranging divisions including Healthcare, Hospitality,Commercial Development and Addiction Rehabilitation. Though we operate with theintensity of a startup, we have over 30 years of experience in the industry,spanning across 7 states. Asan Accounts Payable Specialist, you will play a critical role in the Accountingdepartment. We're looking for an experienced person, with a strong attention todetail and a passion to learn. Responsibilities: Review and process invoices for documentation and approval priorto payment Responsible for coding, entering and posting all vendor invoices Answer and respond to all vendor inquiries, as necessary Assist with mail accounts payable checks and filing invoices Previous Accounts payable experience required Qualifications: Mustpossess a minimum of Associates degree in an accounting field Atleast 2-3 years experience in the Accounting and Accounts Pay

Job Details Job Location PHILADELPHIA, PA Position Type Full Time Description Tioga Pipe, Inc. is a privately held supplier of pipe, tubing, fittings, flanges, and related products in chrome-alloy steel, stainless steel, carbon steel and nickel alloy steels primarily servicing the global energy and power generation business. The Company has been in business for over 75 years and is one of the top material suppliers for: Global Power Generation Nuclear Power Oil Refining Gas and Chemical Processing U.S. Military Shipbuilding Tioga operates from three Regional Centers located in Pennsylvania, Texas and Tennessee where the inventory is among the largest and most comprehensive in the United States. Our core competencies that support our continued success are professional project management, comprehensive inventory, worldwide mill relationships, quality programs and our unsurpassed experience and market knowledge. Position Summary Work in a team environment serving as Senior Accounts Payabl

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 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

Berks Packing is a 3rd generation family-owned and operated meat processor facility located in Reading, Pennsylvania. We have a long-standing tradition of providing excellent product quality and customer service. Berks has been a family favorite for over 90 years! Berks Packing is seeking a detail oriented and experienced Accounts Payable Specialist with in-depth knowledge of accounts payable and general accounting policies and procedures along with strong organization skills with the passion of ensuring accurate financial operations to join our team. ESSENTIAL DUTIES: Analyze invoices and expense reports for accuracy, eligibility for payment and assuring proper coding. Match PO, receipts and invoices. Working with the various departments on finalizing approvals or discrepancies. Audit and process credit card statements and commissions. Process employee expense reimbursements. Identify and process fixed assets and prepayment invoices accordingly. Ensure timely payments of vendor invoic