Accounts Payable Specialist Salary at Peek-A-Boo Toys Ltd BETA

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

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

Job Description Join a stable, Real Estate/Construction company with a 60 plus-year history! The Accounts Payable Specialist will provide timely and accurate payment processing working with sites, vendors and other departments as necessary. Responsibilities: Process vendor invoices and ensure accuracy before payment Work with sites to reconcile accounts payable transactions and resolve discrepancies Analyze financial data to identify trends or issues that may require attention Ensure compliance with company policies and financial regulations File invoices and maintain vendor files Open, stamp and process mail Print checks and match with invoice Back-up Receptionist responsibilities Requirements Accounts Payable experience required. Yardi and Job Costing experience preferred. Benefits Health Insurance 401(k) Plan Dental & Vision Insurance Employee assistance program Life insurance Paid time-off

TheOnix Group, headquartered in Kennett Square, PA, is a multi-faceted real estatedevelopment firm with wide ranging divisions including Healthcare, Hospitality,Commercial Development and Addiction Rehabilitation. Though we operate with theintensity of a startup, we have over 30 years of experience in the industry,spanning across 7 states. Asan Accounts Payable Specialist, you will play a critical role in the Accountingdepartment. We're looking for an experienced person, with a strong attention todetail and a passion to learn. Responsibilities: Review and process invoices for documentation and approval priorto payment Responsible for coding, entering and posting all vendor invoices Answer and respond to all vendor inquiries, as necessary Assist with mail accounts payable checks and filing invoices Previous Accounts payable experience required Qualifications: Mustpossess a minimum of Associates degree in an accounting field Atleast 2-3 years experience in the Accounting and Accounts Pay

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

Job Description Job Description Covenant House Incorporated is seeking a detail-oriented Accounts Receivable/Accounts Payable Specialist to join the Billing Department. The ideal candidate will be responsible for providing administrative and clerical support by processing medical claims, etc. Job Duties include but are not limited to the following: Posts payments and reconciles account balances Processes patient and insurance refunds Reviews open accounts for account reconciliation and next steps to resolve open balances. Contacts patients and insurance carriers as needed to resolve open balances and account issues. Communicates with ancillary departments and agencies regarding account errors, billing edits, denials and charge issues. Reviews payments for accuracy and appropriate account distribution. References contracts for payment and balance accuracy. Posts adjustments as needed and directed to resolve open balances. Reviews and works denials as needed, updates and drafts appeals a

A leading manufacturing company is offering an exciting opportunity for a Senior Accountant to join its dynamic Accounting and Finance team. In this role, you will collaborate with the controller to manage various accounting operations, including cost analysis, budget preparations, gross profit margin, and job costing. This position contributes significantly to the financial management and growth of the company. After completing training, the role will operate on a hybrid schedule, providing flexibility. Responsibilities: Assist in the preparation of monthly financial reports to provide accurate and timely financial insights. Analyze and audit job-specific costs, preparing comprehensive reports for management analysis. Maintain the cost accounting system/modules to ensure accurate cost tracking. Prepare general ledger entries and perform account reconciliations for precise financial recording. Oversee accounts payable and accounts receivable entries. Reconcile general ledger balances a

*Requisition ID: *[[id]] * Share Our Purpose. Be Yourself. Feel Valued.* People are the heart of our business. As an American Water employee, you will be offered a competitive salary and health benefits package, along with opportunities to develop, grow, and evolve your career. Our benefits packages focus on key areas such as health & wellness, emotional & well-being, and savings for current & future goals. We are *Beautifully Different*. We strongly believe having diversity across our company makes us more successful and helps us provide essential services to our customers. We are stronger because we embrace different ideas, viewpoints, experiences, and backgrounds. American Water is the best choice for your next role! Click here for more information on our inclusion, diversity, and equity journey. * About American Water* American Water (NYSE: AWK) is the largest regulated water and wastewater utility company in the United States. With a history dating back to 1886, We Keep Life Flowi