AP Associate Salary at Qvc Inc BETA

Greater Philadelphia YMCA Employment Opportunity! Your Impact: The Accounts Payable Processor will be responsible for preparing the outflow of payments for the company. Some rewards for joining our team: Free YMCA membership - access to all branches! 50% off programming including swimming lessons as well as childcare programs (early learning care, before and after care, day camp and overnight camp). Planning for your future? Ask us how we do it at the Y - it's awesome! Comprehensive benefits package which includes health, dental and vision insurance, paid time off, tuition reimbursement, etc. What is needed for this job: Required Skills/Abilities: Must be reliable and trustworthy. Must be proficient in Microsoft Office. Experience with NetSuite preferred Proven ability to calculate, post and manage accounting figures and financial records Excellent organizational skills and attention to detail. Ability to maintain confidential and meticulous records Education and Experience: High schoo

A mid size organization in the Philadelphia area is hiring for an AP Specialist to join their team. This person will handle soup to nuts accounts payable functions and should be an AP expert! Responsibilities Handle AP functions and control expenses/complete payments Verify discrepancies by and resolve vendor issues Handle reconciliations Pay vendors and monitor discounts, as well as schedule and prepare checks Maintain ledgers and issue stop-payments Assist with cutting checks and 1099 processing Cross train in AR/Billing/Collections as a department back-up Qualifications Bachelor's degree in Accounting a plus 2+ years of full cycle AP required Strong understanding of General Ledger system and Accounts Payable processing Strong organizational, analytical and recording skills Detail oriented Proficient in Microsoft Office suite

The Accounts Payable (AP) Specialist/Clerk is responsible for managing and processing invoices, verifying financial data, and ensuring timely payments to vendors and suppliers. This role requires strong attention to detail, organizational skills, and the ability to work efficiently within a finance team. Key Responsibilities: Process and review invoices for accuracy, completeness, and proper approval. Match invoices with purchase orders and receipts. Ensure timely payment of vendor invoices and resolve any discrepancies. Maintain accurate records of payments and vendor accounts. Reconcile accounts payable transactions and assist with month-end closing. Prepare and process electronic transfers and payments. Address vendor inquiries and maintain positive relationships. Assist with audits by providing necessary documentation and reports. Ensure compliance with company policies and financial regulations. Required Qualifications: High school diploma or equivalent (Associate’s or Bachelor’s

Job Title: Accounts Payable Specialist Salary: $55-65K Location: Bucks County LHH is partnering with one of our esteemed clients to find a highly organized and detail-oriented Accounts Payable professional. In this crucial role, you will be instrumental in managing invoice data entry, ensuring precise coding, and providing comprehensive support to the accounts payable process. Job Description: As an Accounts Payable Assistant, you will assist in various accounts payable tasks, including data entry of invoices, managing email boxes, and handling vendor communications. This position requires someone with strong attention to detail, an understanding of accounting principles, and the ability to work independently in a fast-paced environment. Assist with data entry of invoices (400-500/week) or review invoices entered by the Accounts Payable Administrator Accurately codes invoices to GL account/s, department, and location Manages multiple accounts payable email boxes Route invoices to appro

Accounts Payable Clerk Job Description Experienced Accounts Payable Processorbring your experience to work for you where people love to shop! Boscov's is a chain of full service department stores serving the total family needs of our customers. For over 100 years, Boscov's has been known for its great values and famous brands, and for offering a broad selection of quality merchandise in its stores and online. We are looking for an Accounts Payable Processor to join our growing team. As part of a fast-paced, dynamic team, you will assist in managing the accounts payable function. Your previous A/P experience along with your strong analytical skills will ensure your success in this dynamic role. If you are looking for a great opportunity to pursue a rewarding career with a company known for quality and big savings, apply today! Job Responsibilities As a member of the accounts payable team, the Accounts Payable Processor will respond to vendor inquiries, complete data entry functions, and

Description: Fulltime Position - 40 hours Salary Range - ($48,000 - $52,000) For over 40 years, The Cooperative has been at the forefront of developing innovative strategies in maternal and child health care. We work to improve the region's health by educating communities, advocating for system improvements, and engaging with stakeholders. The Cooperative is a private, nonprofit 501(c)(3) coalition of healthcare professionals and consumers licensed by the New Jersey Department of Health as the maternal and child health consortium serving the seven counties of South Jersey. The Cooperative is an equal employment opportunity employer. We welcome and encourage all qualified candidates to apply for employment with our agency without regard to abilities, age, race, ethnicities, gender identities, sexual orientations, religious and political beliefs, socio economic status, educational levels, military/veteran status, or any other characteristics. The Cooperative offers a competitive benefit

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

Healthcare Administrative Partners, HAP, is looking for a detailed Billing and Accounts Payable Associate with strong analytical skills and attention to detail to work full-time in our Media, PA office. Healthcare Administrative Partners is a leading provider of medical billing, coding and consulting for healthcare providers. Our headquarters is located near Philadelphia in Media, PA. Our outsourcing operations are conducted in our Media location as well as in our Portsmouth, NH office. We strive to deliver our services effectively, efficiently, and with the highest level of integrity possible. That's how we've earned our clients' trust for over two decades and continue to earn their business every day. From helping healthcare providers attain their financial objectives to having more time to spend with patients, we're enabling our clients to achieve their goals specifically because of the dedication of our employees. The Billing and AP Associate is responsible for the accurate and tim