Accounts Payable Salary at Powerhouse Equipment BETA

Job Description Job Description Currently seeking and Accounts Payable Clerk for a reputable Logistics Organization in Somerset, NJ. Position Details: Pay Rate: $21-22/hr Type: Temporary with potential for hire Shift: 7 AM - 5 PM, Monday through Friday (flexible hours within this range), 40-hour work week Must-Haves: Experience with ERP systems (e.g., PeopleSoft) Strong attention to detail Ability to handle high-volume, fast-paced environments Detail-oriented with significant data entry tasks Job Responsibilities: Reconcile processed work by verifying entries and comparing system reports to balances Analyze invoice/expense reports and record entries to charge expenses to accounts and cost centers Pay vendors by monitoring discount opportunities, verifying federal ID numbers, scheduling and preparing checks, resolving discrepancies, and issuing stop-payments or purchase order amendments Pay employees by verifying expense reports and preparing checks Protect the organization's value by k

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

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

Job Description Job Description Accounts Payable clerk assist with invoicing and billing. Key duties and responsibilities include: Managing accounts payable using accounting software and other programs Handling accounts payable for separate entities and vendors Analyzing workflow processes Establishing and maintaining relationships with new and existing vendors Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures Processing due invoices for payments Comparing purchase orders, prices, terms of payment and other charges Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts

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

We are seeking a highly detail-oriented Accounts Payable Data Entry Clerk with strong data entry skills and previous accounts payable experience. The ideal candidate is comfortable working with invoices, documentation, and financial systems in a fast-paced environment. Title: Accounts Payable Data Entry Clerk Location:Camden, NJ 08103 Schedule: Monday-Friday | 8:30 AM - 5:00 PM or 9:00 AM - 5:30 PM Compensation: $22-25/hr Key Responsibilities: Invoice Processing: Enter invoices into the online system (Inspyrus). Data Entry: Accurately input invoice details and maintain records. Documentation: Gather invoice backup, create PDF backups for storage using Nuance PDF. Expense Auditing: Review lower-dollar T&E reimbursement requests in Oracle.Qualifications: 3+ years of experience in Accounts Payable or a similar role. Strong data entry skills with high attention to detail. Microsoft Office proficiency: Outlook, Excel (basic to intermediate), and Teams. Experience with Oracle is a plus. Must

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

Job Description Job Description Our client seeks an experienced Accounts Payable Assistant on a contract basis. Duties include processing all client related invoices that our client is responsible to pay as well as invoices that clients will pay. This includes coding, verifying and entering all approved invoices into accounting system; scanning all client related invoices into their respective billing files; responsible for processing and reconciling the firms credit cards; issuing rush checks on a daily basis; process monthly payments for all other invoices and assist with attorney expenses. Also other duties as assigned. Position is ongoing (no end date at this time). Candidate is required to work 5 days onsite with reputable law firm. Company Description Specialized Staffing Firm focusing on Law Firms and Legal Environments Company Description Specialized Staffing Firm focusing on Law Firms and Legal Environments