Accounts Payable Salary at Pocono Candle BETA

We are currently looking for an Accounts Payable / AP Clerk to join our VALUES based organization. In this role you will focus on: Responsibilities: Review all invoices for appropriate documentation and approval prior to payment Process 3 way P.O. matching invoices, up to 100 plus line items Prioritize invoices according to cash discount potential and payment terms 1099 maintenance Reconcile vendor statements, research and correct discrepancies Assist in month end closing Qualifications: High school diploma required, college courses in accounting preferred 2+ years of Accounts Payable experience Experience using various accounting systems a plus Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures Specialty Building Products is the leading distributor of specialty building products in North America. SBP operates under the brands U.S. LUMBER, Alexandria Moulding, REEB Millwork, DW Distribution, Mill

Job Description Job Description Bookkeeper– Join Our Busy Property Management Team! Location: Sussex County, NJ Family-owned property management business looking for a motivated and detail-oriented bookkeeper to join our team. The ideal candidate will play a crucial role in maintaining accurate and up-to-date accounts payable records. If you have a strong accounting background and enjoy working in a fast-paced environment, we want to hear from you! Key Responsibilities: Reconcile bank accounts and tenant ledgers Set up and enter new clients into accounting and management systems Handle A/R, including active collections and legal actions Prepare journal entries Generate weekly, monthly, and quarterly reports for management Maintain current bank balances and manage cash flow for bill payments Process monthly invoices through QuickBooks Pro Manage weekly payroll Qualifications: Previous experience in accounting, finance, or related fields Knowledge of GAAP principles Strong organizational

Description ArtsQuest Values Diversity, Equity, Inclusion and Belonging Our employees are the most valuable assets we have. The collective sum of the individual differences, life experiences, knowledge, inventiveness, innovation, self-expression, unique capabilities, and talent that our employees invest in their work represents a significant part of not only our culture, but our reputation and the organization's achievement as well. At ArtsQuest a diverse, inclusive, and equitable workplace is one where all employees feel valued and respected whatever their age, color, disability, ethnicity, family or marital status, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion, sexual orientation, socio-economic status, and/or veteran status. We embrace and encourage our employees' characteristics that make them unique, because we value and appreciate diverse life experiences. Reports to: Controller Direct Reports: None Po

Job Description destinationone Consulting specializes in recruitment across diverse sectors, including CleanTech, Education and EdTech, Government (Municipal, State/Provincial, and Federal), Health and MedTech, Healthcare and Wellness, Legal, Not-For-Profit, and Public Accounting. We are committed to building a robust talent databank, enabling our recruiters to quickly connect job seekers with relevant opportunities as they arise. Our dedication to Integrity, Transparency, and Innovation ensures a professional and honest experience for all candidates. Location: Various locations across Pennsylvania The Financial Manager/Accountant is responsible for managing the organization's finances, including budgeting, accounting, and financial reporting. This role ensures that the organization's financial operations are conducted in accordance with applicable laws and regulations. Key Responsibilities: Develop and manage the organization's budget. Prepare and analyze financial statements and repo

Who We Are: Ernst Instruments (formerly John C. Ernst) joined the Clark-Reliance® family in 2023. Ernst Instruments is a leader in the manufacture and distribution of engineered measurement solutions and process observation equipment for liquid and steam applications. Ernst Instruments is committed to delivering the best level and flow solutions to its customers. What We're Looking For: The ideal candidate will have a minimum two years' experience in Accounts Receivable, Billing, Collections, Bookkeeping or Accounts Payable. A Bachelor's degree is preferred. Work Location: Eligible for Hybrid work after training is completed. Local candidates only. Salary Range: based on experience Billing and Collections, A/R Specialist Manage all aspects of the A/R process for Ernst Instruments & GPImeters.com Duties and Responsibilities: Invoice shipments & assign freight charges Prepare daily shipments & bookings reports Professionally use phone, email and mail correspondence to collect overdue bal

Description Maternal and Family Health Services' programs touch the lives of over 90,000 people each year and empower individuals and families of diverse backgrounds to lead healthier lives. Our mission of empowerment, inclusion, and caring extends to our valued staff as well. We are better together because of our diversity, recognition of differences as strengths, and commitment to providing a culture of acceptance internally as well as to the people we serve. Working to meet the health and nutritional needs of women, children and families with information, education, and quality care, MFHS is currently seeking a full time Facilities and Accounts Payable Assistant for our Admin location. JOB SUMMARY The Facilities/Accounts Payable Assistant performs a variety of specialized fiscal functions, prepares supporting documentation and reports with principal focus on facilities, equipment maintenance and insurance functions. Requirements ESSENTIAL DUTIES AND RESPONSIBILITIES include the foll

Job Description Job Description We are looking to hire an Office Manager to join our team at Bangor Steel Corp! You will be responsible for overseeing the administrative activities of the organization. Responsibilities: Manage records and information Accounts payable/receivables Provide administrative assistance to management team Tracking of projects Assist in project bid process Perform other office tasks (replenish office supplies, distribute mail, custodial duties, etc.) Qualifications: Previous experience in administrative services or other related fields Ability to prioritize and multi-task Strong organizational skills Deadline and detail-oriented Strong leadership qualities Proficient in QuickBooks/Microsoft Word/Excel ( A MUST) Strong Analytical skills What We Offer: $25./hour 401k offered Family owned business Small friendly office Company Description Bangor Steel Corp. is a steel fabrication shop located in Bangor, PA We fabricate and install commercially, stairs/railings and

Job Description Job Description Supervisory Responsibilities: Oversees the operations of the Accounting Department, which include accounts payable, accounts receivable, bank reconciliations, and payroll. Oversees training programs and identifies training needs. Essential Functions: Develop and maintain an effective department through the selection, training, compensation, scheduling, motivation, termination and review of regular, seasonal and supervisory personnel to ensure department needs and excellent customer service levels are met or exceeded. Responds to and resolves customer complaints in a prompt and efficient manner to minimize customer inconvenience and maximize the Association’s image with the customer. Coordinates professional development needs of the department, and entire organization as needed/required, regarding industry trade organizations. Responsible for coordination of emergency response actions or schedules as outlined in the Association EAP plan. Directs the estab