Ap Salary at Md.Com BETA

Ajilon - JobID: 708C1A6E-9516-4C84-B27A-11D44C564222 [Billing Clerk / Invoice Creator] As a Billing Clerk at Ajilon, you'll: Assist in the daily tracking of job costs; Process timesheets, work orders, purchase orders, and inventory transactions; Perform additional accounting tasks as required and directed by the accounting leader...Hiring Immediately >>

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 Responsibilities: Process high-volume transactions with 3-way match and troubleshoot aged transactions. Reconcile sub-ledger to general ledger and prepare correcting entries. Support month-end closing with accruals and journal entries. Drive process improvements and maintain department metrics. Train new hires and prepare reports for leadership. Qualifications: Proficiency in Excel (pivot tables, VLOOKUPs); SAP experience preferred. Recent graduates or candidates with AP experience. Strong analytical, problem-solving, and team-oriented skills. 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 consistent, transparent, timely communication. It sounds simple because it is. We think it’s the only way to work. Company Description We launched Top Stack to solve a problem in

Job Description Job Description Shift/Hours: Monday - Friday, 8:00-5:00 PM (Potential for full-time) Pay Range: $22-$24 hourly Location: Trenton , New Jersey , 08619 We are thrilled to announce a new Accounting Clerk opportunity! PrideStaff, a nationally recognized staffing company, has been given the chance to assist a top employer. Are you currently working but looking to explore new AP/AR Accounting Clerk opportunities? Do you need a fresh start in your career? Feel free to apply today ! Responsibilities and Requirements: Process Accounts Payable. Initiate the check run process. Match invoices to purchase orders. Prepare and monitor the AR system. Perform reconciliations and provide resolution on accounts with disputed balances. Computer Skills: Computerized accounting programs, MS Office Products, Oracle & email Benefits of working with PrideStaff: Medical, Rx, and Wellness Benefits Dental and Vision Plan Options Short-term Disability 401(k) Retirement Plan Holiday Pay Join Us. Pri

**LOCATION** 1830 Route 130 North Burlington NJ US 08016 **Overview** Burlington is hiring a **Director of Asset Protection Strategy and Analytics** to protect company assets and reduce inventory shortage by leading the Asset Protection (AP) Strategy and Analytics team and the AP Finance team **.** The AP Strategy and Analytics team is responsible for analyzing shortage-related data and answering strategic questions regarding shortage control, merchandise protection, and profitability. This team also provides regular business reporting and ad-hoc analytics to track trends and understand whats driving them. This person will oversee APs reporting and analytics databases and systems and will utilize insights from key stakeholders to create compelling dashboards and tools. This person will play a critical role in building the innovative tools, strategy, and vision for the AP Strategy and Analytics team. Reporting to the VP Shortage Control the Director of AP Strategy and Analytics is a key

Job Description Job Description Accounts Payable Coordinator Job Responsibilities: Join our team and play a key role in ensuring the smooth and accurate processing of payments. You will collaborate with various departments, vendors, and site teams to manage financial transactions efficiently. Process accounts payable transactions, with a strong focus on job cost invoices. Verify and reconcile purchase orders with corresponding invoices. Conduct weekly payment runs, ensuring timely vendor payments. Maintain organized vendor records and invoice filing systems. Review and reconcile vendor statements to address discrepancies. Communicate with vendors and site teams to resolve any billing issues. Foster and maintain strong vendor relationships. Handle incoming mail related to accounts payable. Assist with front desk/receptionist duties as needed. Qualifications and Skills: Strong attention to detail with the ability to manage the full accounts payable process. Proficiency in Microsoft Offic

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

Job Description Job Description Corporate office based in Bala Cynwyd, PA - Positions are available at both Pennsylvania and New Jersey Locations. Growing NJ/PA Commercial/Industrial General Contracting Co. We have openings in our NJ & PA offices. We are seeking painting, Drywaller / Taper technicians for full-time year-round positions. Applicants to be detail oriented Well organized with proven 3+ years' experience Ability to spray is a plus, as is having any certifications (Trade School, Lead, Lift...). Must have a valid driver's license and reliable transportation. Company Description Construction subsidiary of Velocity Venture Partners LLC. Velocity is a Philadelphia-based developer of distribution and fulfillment-style industrial properties. The firm was founded in 2017 by Gloucester County-native Tony Grelli and Montgomery County-native Zach Moore and currently owns and manages over 10 million square feet in Southern New Jersey and Southeastern Pennsylvania. Velocity raises acqui