Accounts Payable Salary at Penn Tool Sales & Service Inc BETA

[We have an immediate opening for a full time Accountant to join our team. The individual who fills this role will have an opportunity to prepare financial reports to track the organization's assets, liabilities, Profit and loss, and tax liabilities, with a focus on Accounts Payable. The individual will direct the processing of invoices and payments and manage expense accounts and budget reports. This individual will also perform other related financial activities.]{times=' new=' roman';=' font-size:=' 12pt'='} [Responsibilities/Essential Duties:]{times=' new=' roman';=' font-size:=' 12pt'='} [Develops guidelines for proper handling and coding of accounts payable invoices to maintain general ledger expense account and inventory records.]{times=' new=' roman';=' font-size:=' 12pt'='} [Ensures correct AP payments are made in a timely manner.]{times=' new=' roman';=' font-size:=' 12pt'='} [Analyzes expense reports and other invoices for accuracy and eligibility for payment.]{times=' new='

Job Description Job Description We function as a Family Office . We seek an experienced CPA to assimilate into our group. There is a lot of tax work, a lot of investment work, and some hands-on business oversight. For the right person, advancement is likely. We specialize in both the real estate and energy businesses involving multiple entities . Training in both will be provided on the job. We engage in significant dealings with Trusts and Trustees - you will find this to be an interesting and challenging position. While we seek full-time employment, or part time (30-35 hours) would also be adequate. While we function as a small CPA firm (four CPA’s and support staff), most of our growth comes from adding newly formed internal companies. You will be responsible for preparing, and later reviewing, and analyzing tax returns of many varieties. Our ideal candidate has a strong grasp of Federal Tax matters including partnerships, trusts, and complex individual returns. But we expect to pro

Job Description Job Description We are seeking an Accounts Payable Coordinator | Payroll Coordinator to join our team. Process accounts payable, maintaining invoices and payments Reconcile the A/P ledger to ensure all bills & payments are properly maintained Investigate & resolve invoice discrepancies and issues Vehicle registration renewals Obtain permits for hauling equipment Miscellaneous office work, order supplies, postage, etc. Obtain proper approvals and account coding on invoices Complete credit applications for new vendors Process and maintain weekly employee payroll Review & process certified payroll reports Skills/Qualifications Proficient in accounting software Experience with Foundation Software a plus Ability to handle payroll processes Excellent organizational skills with attention to detail Have a notary license or become a Notary Accounts Payable or Payroll experience a plus Strong written and verbal communication skills Company Description The roots of the A.P. O’Horo

Summary: Supports the Accounting Coordinator in compiling, classifying, verifying, recording, and maintaining data and payments to accounts payable and accounts receivable by performing the following duties. Essential Duties and Responsibilities include the following. Other duties may be assigned. + Monitor and maintain the Dearing accounting e-mail inbox. + Audit supplier invoices against purchase order and research discrepancies. + Process supplier payable invoices in Dearings accounting system and document management system. + Verify open items on vendor statements and related follow up. + Prepare accounts payable checks with the appropriate remittance document. + Process customer credit card payments. + Create customer invoices from the invoice queue job and send via mail, email or portal. + Record and process Dearing invoices via the customers online portal as required. + Prepare receipts and payments for deposit and post receipts in Dearings accounting system and document managem

Job Details Job Location ZELIENOPLE CAMPUS - Zelienople, PA Description QUALIFICATIONS: Entry Level position for individual with an Associate's/Bachelor's degree in Business Administration, Finance or Accounting. Coursework in Accounting required. No experience required but educational requirements must be met. Ability to type accurately (50 words per minute) utilizing computers. Working knowledge of MS Word, Excel, and other general computer applications. Must have a valid driver's license and acceptable driving record. Ability to identify with the Agency Mission Statement and support the agency's Core Values. Must have acceptable PA State Police clearance, PA Child Abuse History clearance and FBI clearance (as applicable). CORE COMPETENCIES: Accounts Receivables - Estimated two to three days per week, may fluctuate based on need Prepare all cash receipts on a daily basis. Weekly preparation of Community Monitoring Program Self Pay Client Billing for Assistant Director of Finance revi

Job Description Job Description Steelite International is seeking a meticulous, dedicated, and experienced Accounts Payable Administrator to join our Finance team at Steelite International USA. This role will primarily focus on processing payables for our USA and Canada divisions, ensuring timely payments, accurate recordkeeping, and maintaining strong vendor relationships. The ideal candidate will be detail-oriented, well-organized, and able to manage multiple tasks in a fast-paced environment. This is not a remote position. About Steelite International: Steelite International is a global leader in the design, manufacture, and distribution of innovative tabletop solutions. With over 30 years of experience, we supply premium quality ceramic dinnerware, glassware, and flatware to the hospitality industry worldwide. We pride ourselves on delivering exceptional customer service and fostering a positive, dynamic work environment. Do you ever wonder where a restaurant purchases the beautifu

Summary Job title: Management Trainee Non Exempt-DIV Job ID: 202404800003 Department: Zelienople - TSS Location: PA-Zelienople Description Summary: CEDs Management Training program is tailored to sales-minded candidates seeking management positions in an evolving industry. CED is a privately held company with more than 750 locations. Management Trainees are taught every aspect of CEDs business in order to run their own multi-million-dollar location upon completion of the training. On-the-job training lasts for 2-3 years and includes rotations in warehouse, counter sales, accounts payable, accounts receivable, financial statements, purchasing, account management, project management, inventory management and business development. Throughout the program, trainees attend multiple sessions focused on electrical products, sales, and management. While the position provides real on-the-job training, there is also online training related to electrical systems, sales, and management. No prior in

About AQFS? Founded in 2003, AQFS has thrived through challenging economic times, evolving from a one-person operation with a mop and bucket to a robust organization with over 300 employees. We proudly serve all of Ohio and Pennsylvania, with ambitions to become a nationally recognized facility service provider. Our success is built on a foundation of dedication and passion, driven by a commitment to our people and systems. We stay ahead by continuously learning about industry changes, training our valued employees, and providing ample opportunities for advancement. Job Title: Accounting Clerk Location: Canton, OH Full Time , Monday- Friday, 8-5pm Salary: $65,000-$80,000 based on experience Key Responsibilities: Accounting duties Day-day accounts payable and receivable Payroll and ensuring accuracy Month-end reporting and filings Year-end reporting and filings Deposit checks, maintain cash receipts and bank deposits Prepare general ledger entries including month-end accruals journal en