Accounts Payable Salary at Rs Bortner Inc BETA

Overview: Select Medical Corporate Headquarters 4714 Gettysburg Road Mechanicsburg, PA 17055 Accounts Payable Representative I - Invoice Processing Full Time / On-Site M-F 8:00 am - 4:30 pm (with some flexibility) $17.00/hr starting pay rate Diverse Benefit Packages, PTO & EID Leave, 401K company match & more Do you want to work with a colaborative and innovative team? Are you an individual who enjoys working on the non-clinical side of health care? Do you want to work for a company devoted to helping others and achieving outcomes that improve quality of life? Then this might be an opportunity for you! Watch to learn what it's like to work at Select Medical. We would love you to join our team! Responsibilities: First level position responsible for accurately processing third party vendor invoices and payments through the Select Medical accounts payable system. Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. Pr

Our client, a well-known not-for-profit organization in Baltimore County, is seeking an Accounts Payable (AP) Specialist to join their team. This is a fantastic opportunity to work in a beautiful campus environment while enjoying excellent work-life balance and comprehensive benefits. AP Specialist Position Details: Schedule: Monday-Friday, 7:30 AM-3:30 PM (35 hours/week, in-office) Compensation: $50,000-$60,000+ exceptional benefits Offering: Paid Time Off: 2 weeks' vacation + 10 sick/wellness days Holidays: 23 holidays to include 4 floating holidays around Christmas Healthcare: Multiple plan options (HSA & PPO), plus dental and vision Retirement: 403(b) + generous 5% match Perks: $750/year lunch stipend & a supportive, welcoming work environment AP Specialist Key Responsibilities: Full-cycle accounts payable, including invoice processing and vendor payments Managing the AP email inbox and internal credit card usage Processing paychecks, ACHs, and 1099s Reconciling transactions and en

Randstad is excited to be engaging with a client that has been a partner for over 20 years. Our client seeks to hire a Staff Accountant with manufacturing experience to add bench strength to their team. This particulare client is seeking a solid Accountant who can be a :utility player" for multiple departments and support the operational accounting fucntions. This is a "add-to-staff" opportunity that will play a key role in the firms success. This a unique environment that offers stability and career growth. As the Staff Accountant, you will work directly with the Senior Accountant and Controller on a variety of acccounting tasks such as AP/AR and reconciliations. I believe this is an excellent opportunity with a leading manufacturer in the Lancaster, PA area. If interested, please apply or submit your resume to Richard.Rada@Randstadusa.com salary: $60,000 - $70,000 per year shift: First work hours: 8 AM - 5 PM education: Bachelors Responsibilities Account reconciliation Accounts payab

Join Our Team as a Accounts Payable & Office Coordinator! Atlantic Community Bankers Bank (ACBB) is seeking a dedicated and detail-oriented Accounts Payable & Office Coordinator to join our Finance team. About Us:Embark on an exciting journey with At Office Coordinator, Accounts Payable, Coordinator, Office, Accounting, Processing, Business Services

Overview: Select Medical Corporate Headquarters 4714 Gettysburg Road Mechanicsburg, PA 17055 Senior Accounts Payable Representative-Hotline/Vendor Statements/Credits Full Time / On-Site M-F 8:00 am - 4:30 pm (with some flexibility) $19.00/hr starting pay rate Diverse Benefit Packages, PTO & EID Leave, 401K company match & more Do you want to work with a colaborative and innovative team? Are you an individual who enjoys working on the non-clinical side of health care? Do you want to work for a company devoted to helping others and achieving outcomes that improve quality of life? Then this might be an opportunity for you! Watch to learn what it's like to work at Select Medical. We would love you to join our team! Responsibilities: Senior level position responsible for researching and resolving vendor hotline inquiries related to invoice processing and payment status. Also responsible for reviewing and reconciling vendor statements as received and resolving discrepancies in a timely manne

ARM Group is hiring a Staff Accountant who will be responsible for tactical and administrative support relating to accounts payable, timesheet processing, payroll administration, and general accounting functions. The Staff Accountant handles the day-to-day accounting responsibilities with an emphasis on accuracy, timeliness, and attention to detail. This role focuses on supporting the accounting function through accounts payable management, timesheet validation, payroll processing through Paylocity, and employee profile administration across various systems. Demonstrating strong organizational skills, attention to detail, and the ability to learn new systems and processes quickly will be key. The successful candidate will be a motivated individual with basic accounting knowledge who is eager to grow professionally, capable of maintaining confidentiality with sensitive information, and committed to contributing to a team environment while handling responsibilities independently. Primary

Job Type Full-time Description Kleen-Rite Corp. accounting team is hiring an Accounts Receivable & Shipping Associate. We are seeking an individual with experience in accounting looking to gain more exposure in core accounting and analysis work. The Accounts Receivable and Shipping Associate is a versatile position that serves primarily as a member of the Accounts Receivable team, but also has additional responsibilities analyzing and resolving shipping/freight revenues & expenditures. This individual will also work recoding routine journal entries while assisting in the close the books process. Key accounts receivable responsibilities include authorizing orders, resolving credit card issues, and speaking with customers on the phone to take orders and resolve payment issues. This is a great position for someone with a background in Accounts Receivable that is looking to get exposure to more core accounting and analysis work. Accounting experience is required for this position. The idea

Our client in Lancaster County is looking for an entry-level accounting professional to join their tight knit accounting team. This is an exciting in-office position, offering the chance to grow and develop your skills while supporting key functions of the Accounting and Finance Department. This is a direct-hire opportunity with a comprehensive benefits package including a 401k match and salary of 55-60k. Staff Accountant Requirements: Bachelor's degree in Accounting or Business preferred. Strong multitasking skills and attention to detail.. Staff Accountant Responsibilities: Prepare and review cash receipts, journal entries, and accounts payable. Assist with month-end close, financial statements, and account reconciliations. If you're ready to take on a new challenge and contribute to a dynamic team, apply today! Not ready to apply? Contact Katelyn Kovach at kkovach@jfcglobal.com or 717-761-8095x1116 for a confidential conversation. With decades of industry experience, JFC Global, the