Accounts Receivable Specialist Salary at Paysmart BETA

Job Type Full-time Description Are you looking for a great place to build your career? At SEK, you will find just that, especially if you are... An effective communicator, driven problem solver, contributing team player, and an engaged learner. A Day in the Life of an Audit Staff Accountant... Planning and carrying out day-to-day audit engagement activities for charitable, governmental, and for-profit clients. Performing a variety of accounting and auditing tasks. Supporting the growth of new clients; getting involved in client meetings, briefings, and proposal creation. Developing clear and simple work documents. Executing numerous procedures established to evaluate the accuracy and validity of the client's financial affairs. Addressing accounting and audit concerns, offering the client suggestions for improvement. Interacting with key client management to obtain information in a proactive manner. Learning to invest time in business development to cultivate external ties that will lea

Overview: Select Medical Corporate Headquarters 4714 Gettysburg Road Mechanicsburg, PA 17055 Accounts Payable Representative I - Invoice Processing Full Time / On-Site M-F 8:00 am - 4:30 pm (with some flexibility) $17.00/hr starting pay rate Diverse Benefit Packages, PTO & EID Leave, 401K company match & more Do you want to work with a colaborative and innovative team? Are you an individual who enjoys working on the non-clinical side of health care? Do you want to work for a company devoted to helping others and achieving outcomes that improve quality of life? Then this might be an opportunity for you! Watch to learn what it's like to work at Select Medical. We would love you to join our team! Responsibilities: First level position responsible for accurately processing third party vendor invoices and payments through the Select Medical accounts payable system. Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. Pr

Job Description Job Description We are looking for a team oriented, driven indivual to join our excellent administrative team. We conduct service, install and repairs in commercial businesses. Our administrative personnel conducts billing 200 invoices a week to our customer. We are seeking an individual preferably with accounts receivable or billing experience to assist in areas such as billing input, accounts receivable, time card reconciliation and general administrative duties. We are a growing company with a very positive, supportive atmosphere. We enjoy our work and encourage applicants to be able to work together for a larger cause and enjoy there work environment. Company Description Great team of employees. We repair, and install any and all equipment in restaurants, grocery stores and commercial buildings. Our technicians are on the road each day taking care of our customers mechanical building and equipment repair needs supported by our great administrative team in our office

ARM EnerTech (AETA), a subsidiary of ARM Group Enterprises Inc., is seeking a detail-oriented and growth-minded Staff Accountant to join our team. This position offers a unique opportunity for professional development working directly with the Controller in our ISO9001 Quality Certified organization. The ideal candidate will be technology-savvy, demonstrate strong business acumen, and possess a willingness to learn and grow within the organization. This role provides hands-on experience with the potential for long-term advancement opportunities. Location: This role can be filled in Mechanicsburg, PA. Other possible locations are Johnstown or Hershey, PA. Primary Responsibilities: Manage the complete project lifecycle within Deltek Vantagepoint ERP system, including initial setup, maintenance, and updates based on project team information and requirements. Perform comprehensive client and vendor management, including setup, documentation collection (W9s, tax exemption certificates, insu

Job Type Full-time Description Description Meyer Distributing is a complete wholesale distributor: automotive, RV/towing, outdoor living, marine, and more. With 85+ locations across the country, Meyer services dealers nationwide. Meyer Logistics is a transportation company that serves as the backbone of Meyer Distributing's shipping network. Meyer Logistics has a fleet of 500+ top-of-the-line trucks. Meyer Distributing & Logistics are driven to perform - come join our team today! The Accounts Receivable Invoice and Collections Associate will be directly responsible for the daily application of cash received, research to support cash application, entry of invoices into payable system and weekly cash disbursements and other responsibilities listed below. Preferred Experience: Education/Certification(s): High school graduate or equivalent Previous experience in accounting preferred Job duties include but are not limited to: Responsible for applying payment accurately, with attention to pa

Overview: Select Medical Corporate Headquarters 4714 Gettysburg Road Mechanicsburg, PA 17055 Senior Accounts Payable Representative-Hotline/Vendor Statements/Credits Full Time / On-Site M-F 8:00 am - 4:30 pm (with some flexibility) $19.00/hr starting pay rate Diverse Benefit Packages, PTO & EID Leave, 401K company match & more Do you want to work with a colaborative and innovative team? Are you an individual who enjoys working on the non-clinical side of health care? Do you want to work for a company devoted to helping others and achieving outcomes that improve quality of life? Then this might be an opportunity for you! Watch to learn what it's like to work at Select Medical. We would love you to join our team! Responsibilities: Senior level position responsible for researching and resolving vendor hotline inquiries related to invoice processing and payment status. Also responsible for reviewing and reconciling vendor statements as received and resolving discrepancies in a timely manne

Job Overview The Accounts Payable Specialist is responsible for ensuring all invoices are properly recorded, tracked, approved, and paid. This role involves close collaboration with various departments. Success will be demonstrated by accurate payments and financial transaction reporting. Responsibilities Process Accounts Payable invoices and ensure timely and accurate payments to vendors Manage the Accounts Payable inbox Assist with month-end closing activities related to Accounts Payable, including reconciliations Prepare and process electronic payments and checks for signature Ensure compliance with policies and procedures related to Accounts Payable Preserve confidentiality of information viewed during payables processing Identify opportunities for discounts Prepare 1099's prior to the mailing due date Maintain an e-file for Certificates of Insurance Make and track appropriate sales and use tax payments on invoices as needed Provide support for other Accounting and Finance function

Overview: Opportunity: Staff Accountant Prepare journal entries, detailed reports, account reconciliations, and perform other accounting functions in accordance with accounting policies and procedures. Potential Career Path Senior Accounting Manager - Regional Director of Accounting - Senior Director of Accounting and Shared Services Essential Job Functions Prepare or review ledger account reconciliations, including bank accounts, prepaid and other assets, liabilities and credit cards. Monitor coding to ensure accuracy. Adhere to internal financial controls as directed by the Companys Sarbanes-Oxley narratives, including sales journal verifications, bank, general ledger and subsidiary ledger account reconciliations, revenue testing, and other tests and procedures as required. Prepare and/or review general ledger entries and present financial reports on a monthly basis. Prepare or assist in the preparation of various schedules and supporting documents as required. Assist with other team