Accounts Payable Clerk Salary at Rago Arts BETA

Join a world leader in the development, supply, and support of formulated products for the pharmaceutical industry. A rapidly growing company offering employees extensive opportunities for growth and success. Position: Machine Operator Schedule/Hours: Multiple Shifts Pay: $20.00 per hour Locations: Lansdale, PA Hands-on training and cross-training across multiple departments. Long-term upward career growth opportunities; many supervisors and leads began in production roles. Join a growing plant with additional incentives and career advancements available. Responsibilities: Set up machine following production specifications and schedules. Operate equipment and machine operate to produce high-quality products while following safety and quality standards. Monitor machine performance and make adjustments to maintain smooth operations. Perform regular maintenance to keep machinery in good condition. Troubleshoot and resolve issues quickly during production. Record production details, includ

Now Hiring: Production Coordinator We're hiring a Production Coordinator for the 2nd shift. If you have experience leading a team in a production setting and are looking for a hands-on role, apply now. Location: Souderton, PA Schedule: 2nd Shift | Mon-Fri, 3:00 PM - 11:10 PM Pay: $22/hour + shift differential Great benefits - Work your full week plus Saturday and Sunday, and Sunday is paid as double time Growth and advancement - Learn new skills and move up within the company Supportive team environment - Clean, professional, and organized workplace Job Responsibilities for Production Coordinator : Lead and support your team through daily production tasks Assign tasks and ensure proper job instructions are followed Use systems to track jobs and complete batch records Monitor quality, complete logs, and help maintain a cleanroom environment Work hands-on in packaging, palletizing, labeling, and organizing materials Follow safety and SOP guidelines while supporting team operations Job Re

Description Are you an organized and detail-oriented accounting professional looking for your next challenge? Fred Beans Automotive is Immediately Hiring for an accounts payable associate to assist our CarStar accounting team! Why Fred Beans At Fred Beans Automotive Group, we've been voted a "Best Place to Work" for six years running. As a family-owned business with over 50 years of success, we're committed to supporting our employees, promoting from within, and providing ample opportunities for growth. Join our team-oriented environment and start your career with one of the most trusted names in the automotive industry. Apply today! What You'll Do Post all accounts payable invoices accurately on a timely basis. Ensure that all are coded to the proper accounts (follow the Uniform Accounting Guide) and are properly authorized. Ensure monthly invoices are posted by the 3rd working day of the following month and all regular expense items (utilities, phone, building maintenance, etc.) are

Who we are Indel Services, LLC is the management services company for a dynamic network of engineering and tech-driven companies, each specializing in producing an array of innovative products. Since their inception, these companies have consistently upheld a standard of engineering excellence, shown unwavering dedication to their workforce, and steadfastly supported their customers in achieving their goals. Now, they stand as global leaders in their respective domains. Our companies are engaged in creating both industrial and consumer products, advancing technological frontiers, and constantly seeking novel ways to fulfill customer needs. This relentless pursuit of excellence, rooted in a 60-year legacy, cements our status as a globally respected organization. In our role as their service provider, we mirror this dedication to excellence and commitment, ensuring that our family of companies thrives in every endeavor. What you will do The Senior Accounts Payable Clerk will be responsib

Job Details Job Location Headquarters - BORDENTOWN, NJ Salary Range $22.00 - $25.00 Hourly Description This is a part-time position, 28 hours per week. Process Accounts Payable - invoice receipt, data entry, electronic filing, discrepancy resolution, and verification of approval and account coding Assist with weekly check runs and electronic payments Work with external vendors to resolve any invoice problems or inaccuracies Ensure all accounts payable processes meet applicable compliance guidelines and corporate standards Reconcile credit card payments and code to proper accounts Process travel expense reports from Concur Assist with month-end close support Make and track appropriate sales and use tax payments on invoices as needed Assist with audit and other financial reporting requirements as needed Assist with yearly 1099 reporting requirements Crosstrain to be back-up for Accounts Receivable role Qualifications Required Skills and Competencies: Knowledge of payables and accounting

Join a Growing Insurance Company in a Dynamic Call Center Role! Are you looking for a stable, growth-oriented opportunity in a fast-paced, engaging environment? PeopleShare is hiring Call Center Representatives to join an expanding team! Job Details: Schedule: Shifts fall between 8:00 AM - 7:00 PM (flexibility required) Rotational Saturday: Every 3rd Saturday, 10:00 AM - 3:00 PM Hybrid: 4 days in-office, 1 day WFH (your choice) Pay: $22-$23/hr Location: Woodbridge, NJ Responsibilities: Assist customers with inquiries about NJ auto, home, and umbrella insurance policies, coverages, and premiums Provide first-call resolution to ensure a seamless customer experience Develop and maintain in-depth product knowledge across all insurance lines Accurately update policy information and handle customer inquiries with professionalism Requirements: 5+ years of call center experience required Excellent communication, interpersonal, and organizational skills Strong analytical and decision-making abi

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

Job Description Job Description The successful candidate will be a detail-oriented and organized Accounts Payable Clerk who will be responsible to ensure all invoices are processed accurately and timely while maintaining a strong internal control environment and compliance with all statutory regulations. This individual will also participate in continuous improvement initiatives related to current A/P processes and systems. Responsibilities: Perform the entire invoice processing cycle, including reconciliation process and timely resolution of errors and invoice discrepancies Ensure accurate and timely payment of invoices and payment requests via check, wire transfer, or EFT Prepare A/P Trade Reconciliations for all business entities and Accrual Reports Enforce AP and procurement procedures such as Grant of Authority Collaborate closely with vendors and internal buyers to resolve issues promptly and efficiently Provide exceptional customer service experience to both internally/externall