Ap Salary at Pvt Inc BETA

**LOCATION** 1830 Route 130 North Burlington NJ US 08016 **Overview** Burlington is hiring a **Director of Asset Protection Strategy and Analytics** to protect company assets and reduce inventory shortage by leading the Asset Protection (AP) Strategy and Analytics team and the AP Finance team **.** The AP Strategy and Analytics team is responsible for analyzing shortage-related data and answering strategic questions regarding shortage control, merchandise protection, and profitability. This team also provides regular business reporting and ad-hoc analytics to track trends and understand whats driving them. This person will oversee APs reporting and analytics databases and systems and will utilize insights from key stakeholders to create compelling dashboards and tools. This person will play a critical role in building the innovative tools, strategy, and vision for the AP Strategy and Analytics team. Reporting to the VP Shortage Control the Director of AP Strategy and Analytics is a key

Our client in King of Prussia Pa is looking for an AP Specialist to join their growing team. This is a Direct Hire, on site position with salary up to 65k with excellent benefits. CONSTRUCTION BACKGROUND IS MANDATORY The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end. ccounts Payable Responsibilities: •Full Cycle A/P with Construction background (strongly preferred) •Monthly Union remittance •Help with Month End account reconciliations •401k Plan maintenance •Sales & Use tax experience a plus •Sage Construction 300 Software (a plus) •Miscellaneous payable duties ccounts Payable Qualifications: •Minimum 5 years in Accounts Payable Function •Strong underst

Job Title: Office Administrative Assistant Job Overview: We are seeking a detail-oriented Office Administrative Assistant to support fleet management operations by processing invoices, resolving billing discrepancies, and handling vendor communications. This temporary contract position offers a hybrid work schedule after training, providing an opportunity to gain experience in a structured and collaborative environment. Compensation: $23/hour Work Schedule: Monday to Friday, 9:00 AM - 5:00 PM Hybrid schedule: 3 days onsite, 2 days remote after training Key Responsibilities of the Office Administrative Assistant: Process fleet management maintenance vendor invoices, including upfit and rental invoices, ensuring timely payment. Resolve rejected National Account invoices by updating purchase orders or returning them to vendors with clear explanations. Respond to maintenance vendor inquiries via the CMS phone system. Work with the Technical Call Center to reconcile discrepancies between ap

Job Description Job Description Corporate office based in Bala Cynwyd, PA - Positions are available at both Pennsylvania and New Jersey Locations. Growing NJ/PA Commercial/Industrial General Contracting Co. We have openings in our NJ & PA offices. We are seeking painting, Drywaller / Taper technicians for full-time year-round positions. Applicants to be detail oriented Well organized with proven 3+ years' experience Ability to spray is a plus, as is having any certifications (Trade School, Lead, Lift...). Must have a valid driver's license and reliable transportation. Company Description Construction subsidiary of Velocity Venture Partners LLC. Velocity is a Philadelphia-based developer of distribution and fulfillment-style industrial properties. The firm was founded in 2017 by Gloucester County-native Tony Grelli and Montgomery County-native Zach Moore and currently owns and manages over 10 million square feet in Southern New Jersey and Southeastern Pennsylvania. Velocity raises acqui

Job Summary: The accounts payable (AP) department keeps that system running smoothly by managing cash flow and paying vendors and suppliers. We are searching for a skilled financial specialist to join our AP team to help process, track, and record payments in an accurate, efficient, and timely manner. The AP specialist will have a daily, ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners. Duties: Support the company in optimizing its financial transactions and systems. Codes such items as invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system. Strengthen and grow relationships with vendors and suppliers through timely payments. Assist in streamlining and improving the accounts payable process. Exercise integrity and confidentiality in financial reporting. Comply with national and local financial regulations. Review inv

Ajilon - JobID: 708C1A6E-9516-4C84-B27A-11D44C564222 [Billing Clerk / Invoice Creator] As a Billing Clerk at Ajilon, you'll: Assist in the daily tracking of job costs; Process timesheets, work orders, purchase orders, and inventory transactions; Perform additional accounting tasks as required and directed by the accounting leader...Hiring Immediately >>

Job Description Job Description A-Line Staffing is now hiring Program Oversight Manager in Harrisburg, PA 17512. If you are interested in this Program Oversight Manager position, please contact Alexis at awordlaw-conley@alinestaffing.com Program Oversight Manager Location : Remote role with limited travel. This position requires limited travel to the South Region of PA (Bucks, Chester, Delaware, Montgomery, and Philadelphia counties Occasional travel to Harrisburg for meetings. Required Availability: Assignment Info: This is a long-term role with no set end date, typically renewed on a yearly basis. Program Oversight Manager Compensation: $23-26 per hour, based on experience, paid biweekly Benefits are available after 90 days and include health, optical, dental, life, and short-term disability insurance. To be eligible for benefits you must work an average of 30 hours per week for your first 6 weeks. A 401(k) with a company match is available to full-time workers with one year of servi

Ultimus LeverPoint professionals are employees who take personal accountability for their work, have a passion for excellence, are driven to achieve their full potential and understand the value of building relationships. Our team of professionals demonstrate strong work ethic, thrive on challenges and are dedicated to providing outstanding client service. The Account Payable Clerk processes AP functions for multiple companies on the LeverPoint Management Company Team. This position will require regular interaction with clients and team members. ESSENTIAL DUTIES AND RESPONSIBILTIES Process high volume accounts payable across multiple companies. Prepare scheduled and non-scheduled wire payments using several online banking systems. Processing weekly check runs and one-off check requests. Interaction with clients on a daily basis. KNOWLEDGE AND SKILLS Excellent client service skills with an aptitude to understand the clients’ business and maintain strong client relationships; Dedication