Accounts Payable Salary at Moria Inc BETA

Job Description Job Description Job Title: Accounts Receivable & Accounts Payable Specialist Location: On-Site Position Type: Full-Time Salary Range: $40,000 - $50,000 per year About Berk International: At Berk International, our mission is to create a better buying experience for our customers by delivering high-quality products and exceptional service. As a privately held manufacturing company based in Boyertown, PA, we are dedicated to building long-lasting partnerships with our customers and fostering a supportive environment for our employees. We believe that our employees are the key to our success, and we are committed to helping them reach their full potential. If you’re passionate about enhancing customer experience and thrive in a team-oriented setting, we’d love to have you join us. Position Overview: We are seeking a dedicated and detail-oriented Accounts Payable Specialist to join our team. This full-time, in-office position involves a variety of tasks within accounts paya

Job Description Job Description Well established Construction company has a rare opening for an Accounts Payable Specialist to join their accounting team. Excellent compensation, benefits package, and work environment! This is a contract-to-hire or possible direct hire for the right candidate! Responsibilities include: Opening mail, Matching invoices to purchase orders Present for approval Enter approved invoices into ERP system Print checks for signature and mail once signed. Set-up new vendors and sub-contractors in the system, Maintain files, W-9's Assist Manager with projects as assigned. Process credit card statements Process sub-contractor billings. Requirements: 2 plus years accounts payable experience Experience with 3 way matching MS Office proficiency.(Intermediate Excel skills) Excellent written and verbal communication skills. Salary: $50-$52K Hours: 8:30AM to 5:00PM Full benefits package including Medical, dental, vision, Long and short term disability insurance, Life insu

Description Our client is seeking an accounts payable specialist with strong hands-on experience managing the accounts payable function for a midsized company. This role will be a stand-alone Accounts Payable specialist and will work closely with the Controller. This role will be a temp to perm role that is hybrid with flexible hours. Duties and Responsibilities: Prepares and processes payments for vendor invoices. Reviews purchase orders, statements, and invoices to verify for payment. Record and reconcile credit card transactions. Responds to client inquiries and resolves any discrepancies. Other Special Projects as needed. Skills Required: Minimum of 2 years accounting experience. Attention to detail, well-organized Outstanding written and oral communication skills Must be a “self-starter,” able to work independently. This is a part-time role. Should average 20-25 hours with a flexible work schedule. We are an equal opportunity employer and comply with all applicable federal, state,

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

Kelly Services, Inc. - JobID: B2E5F2B687C842C4A58766D3E71B3D89 [Accounting Payable Clerk] As an Accounts Payable Specialist at Kelly Services, Inc., you'll: Review all invoices for appropriate supporting documentation; Verify vendor contact information and payment terms; Review expense coding; Process invoices, processing weekly check runs...Hiring Immediately >>

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

FellowshipLIFE is looking for a highly organized and detail-oriented Accounts Payable Coordinator to join our corporate finance team. The ideal candidate will be responsible for managing the accounts payable process for multiple locations, ensuring timely and accurate processing of invoices, and maintaining strong vendor relationships. This role requires a solid understanding of accounting principles, excellent data entry skills, and proficiency in accounting software. Key Responsibilities: Process and verify invoices, ensuring accuracy with purchase orders and receipts. Enter invoice details into the accounting system and route for approvals. Organize and schedule vendor payments via checks, EFTs, and ACH transactions. Maintain organized accounts payable documentation and assist with audits. Communicate with vendors regarding invoices, payments, and discrepancies. Ensure accurate coding and reconciliation of purchase orders. Maintain vendor files, W-9 forms, and insurance liability ce

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 Accounts Payable Assoc