Ap Salary at Md.Com BETA

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

Ultimus LeverPoint professionals are employees who take personal accountability for their work, have a passion for excellence, are driven to achieve their full potential and understand the value of building relationships. Our team of professionals demonstrate strong work ethic, thrive on challenges and are dedicated to providing outstanding client service. The Account Payable Clerk processes AP functions for multiple companies on the LeverPoint Management Company Team. This position will require regular interaction with clients and team members. ESSENTIAL DUTIES AND RESPONSIBILTIES Process high volume accounts payable across multiple companies. Prepare scheduled and non-scheduled wire payments using several online banking systems. Processing weekly check runs and one-off check requests. Interaction with clients on a daily basis. KNOWLEDGE AND SKILLS Excellent client service skills with an aptitude to understand the clients’ business and maintain strong client relationships; Dedication

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

Required Skills and Experience * 3+ years of experience in an office management role (supporting an office as a whole rather than support an individual) Comfortable with light technology support like printers, copiers, and Wi-Fi Experience being responsible for facilities management (coordinating property repairs, supplies inventory etc.) Experience interacting with executives Experience working in a large corporate environment (office headcount of 100+ people) Microsoft Office skills, including Excel Nice to Have Skills and Experience Oracle experience is preferred but not required Job Description * The Office Administrator will support a large office in the Blue Bell, PA area. They will provide administrative support for a large corporate office and should have experience in a similar environment. Responsibilities include but are not limited to: Supplies and inventory management, for example, ordering supplies and snacks and organizing them in the office and kitchen appropriately Fac

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