Accounts Payable Salary at Labriola Baking Co BETA

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

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

Job Description Job Description Job Title: Account Payable Specialist Location: Kings of Prussia, PA Job Type: Hybrid (3 days in-office, 2 days remote) Pay Rate: $23-$25 per hour Position Overview: The Accounts Payable Capital Payment Coordinator will play a crucial role in coordinating AP activities for capital projects and fixed asset-related payments. This position involves coding and data entry of invoices, liaising for invoice approvals, resolving discrepancies, and managing various vendor-related tasks. Key Responsibilities: Code invoices related to capital projects and fixed assets. Verify sales tax rates on invoices. Perform data entry and PO matching of invoices within the McKesson A/P system. Coordinate resolution of vendor and facility inquiries. Conduct vendor statement reconciliations. Process and resolve discrepant invoices, including daily auto match processes. Manage assigned projects, including accrual, escheat verification, and W-9 verification. Qualifications: Associ

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

Job Description Job Description Summary: This resource will be working onsite two days (Wednesday and Thursday) and the rest remote. The ideal candidate must be a quick learner and multi-task, with being able to enter approximately 150 to 200 invoices per day, preferably with Workday or similar ERP systems like Oracle. Resource will be responsible to manage all reconciliations of any and all discrepancies with orders and payments; be responsible for any chargebacks and violations; ensure data quality and completeness of all records; review and process invoices; ensure compliance with company policy; and ensure timely payments and assist in month end and year end closings. Will be working closely with the Finance and Accounting teams to manage the firm's financial resources and structural balance sheet positioning. This group also manages key relationships with external stakeholders and regulators, and plays a significant role in strategic initiatives across the firm. Roles & Responsibi

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 This is a unique opportunity to join a fast-paced, growing behavioral health network. We are passionate about helping individuals struggling with substance use disorder and mental illness. We started our mission in 2017 with the opening of Victory Bay Recovery Center and continued our pursuit in 2020 with the opening of Harmony Bay Wellness and the formation of Advantage Behavioral Health Services. Our amazing staff and the services we provide change the lives of the individuals we serve and their families. As we continue to grow, we are looking to add a dedicated accounting professional to help bring our Finance team to the next level. Sound like you? If so, we’d love to hear! Location: Marlton, NJ Schedule: Mon-Fri 8:30am-5:00pm Job Purpose Summary: 1. Sage Intacct 2. A/P: maintain AP email address, maintain vendor records, review and record invoices for accuracy, obtain necessary approvals for invoice payment, prepare vendor payments via ACH or check.