Ap Salary at Rwjbarnabas Health BETA

Relevant Experience: 15+ Years Technical Qualifications: Experience with the following EBS Modules: GL, AP, Sourcing, iExpense (including mobile app), IR, Purchasing, iSupplier Portal, Fixed Assets, and AR. Well Versed in these Technologies: PL/SQL, Java, Shell Scripts, Oracle Application Framework (OAF), XML Publisher, Oracle Business Intelligence, Web Based, and Oracle Workflow. Role Responsibilities: Monitor health of EBS components: Database, OAcore, Workflow engines, Concurrent managers, and mailers. Perform Procurement, iProcurement, Sourcing, iSupplier, and Supplier Lifecycle Management application testing as required. Support Business PO/AP Reconciliation Processes as necessary. Monitor and support a key subset of PO interfaces & loads. Support Audit Requests as Necessary. Participate in BC testing. Document and maintain SOPs.

Job Description Job Description Customer Service / AP Clerk We are seeking a motivated and detail-oriented Customer Service Representative / AP data entry clerk to join our team. The ideal candidate will handle customer inquiries, provide accurate information, and ensure seamless customer experience. This position requires strong communication skills, problem-solving abilities, and a commitment to maintaining a high standard of service. Responsibilities: • Respond to customer inquiries via phone and email in a professional manner • Provide accurate information regarding products and services • Resolve customer issues efficiently and escalate when necessary • Maintain and update customer records in the system • Collaborate with internal teams to ensure customer satisfaction • Follow company policies and procedures to maintain service quality • Process outstanding invoices for payment on a timely and efficient manner • Ensure vendor invoices are properly approved and comply with internal

This leading investment management firm is seeking a motivated, articulate and knowledgeable Bill Pay Analyst to join its team. The ideal candidate will focus on processing or approving client bill payments, have strong A/P-A/R experience, with the ability to ensure accuracy and adherence to policies and procedures. Primary Responsibilities: Process and approve a high volume of client bills and expenses in accordance with firm policies. Provide superior client service, resolving inquiries and discrepancies proactively. Administer the client enrollment process, including documentation and form processing. Identify and mitigate client issues with a proactive and solutions-oriented approach. Support internal colleagues in the administration of the bill payment service. Build strong partnerships with Client Advisors and business partners. Generate vendor payment reports and other client reports as needed. Assist with special projects as assigned. Qualifications: Bachelor's degree required.

At over 50 years old and counting, B&H has built a reputation as the trusted resource for photography and videography enthusiasts via its NYC SuperStore and its award-winning website. Long known as "The Professionals Source", B&H is recognized by savvy consumers worldwide for its honest, knowledgeable guidance, expert tips and articles and always-great prices. B&H offers competitive salaries, medical benefits, a 401K plan, employee discounts and opportunities to grow within a high-energy, low-attitude environment. Make your move to B&H today! Job Overview: The Accounts Payable Inventory Manager is responsible for the timely and accurate payment of all invoices made through the Purchase to Pay process. S/he will promptly communicate with vendors who inquire on these payments and ensure accurate entry of invoices into our system of any invoice paid and reconcile them against the inventory received. The AP Inventory Manager also oversees the workflow and productivity of each AP team ensur

Accountemps - JobID: 02760-0013196393-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

Job Description We are looking for a AR/AP Bookkeeper for our client in the construction industry, to assist with their day-to-day accounting and clerical requirements. This is a 100% on-site position in their Westbury, NY office. The individual in this role will assist with the day-to-day accounting and clerical requirements. Confidentiality, excellent organizational skills and accuracy are important qualifications for this position as well as the ability to communicate clearly. The ideal candidate for this position is a skilled multi-tasker with prior high-volume AP processing, who is reliable and is committed to consistently meeting deadlines. The Bookkeeper will perform a variety of accounting duties including but not limited to the following: Medium volume payable and receivable processing. Review and process supplier invoices in ERP system (NetSuite) through data entry or upload, ensuring appropriate three-way match. Process expense reports and categorize appropriately. New custo

Job Description Job Description Accounts Payable/Receivable Specialist! Flexible Hours - Bronx Location The ideal candidate will have strong organizational skills and be technically proficient. Details about the role: Accounts payable: via QuickBooks online Accounts receivable; entering checks, opening mail Payroll coverage for when Operations Manager is unavailable Organizing AP files Printing checks Month-end bank reconciliation Bank deposits Hours flexible (4-5 days in office); salary $50-$56K DOE. Terrific benefits (shared cost), 401K after 6 months and PTO/sick days.Very established organization with free parking and family atmosphere! Hours/days are flexible!

Job Description Job Description Job description A growing manufacturer is looking to add a Sales Manager to lead an amazing team. As the Sales Manager, your role is pivotal in driving revenue growth, building strong customer relationships, and expanding market share. You’ll be responsible for a team spread across the US with strong supporting departments to include Customer Service, Shipping, Production, and other great personnel that assist daily in mission success. Here are the key responsibilities and tasks associated with this role: Responsibilities: Developing Sales Strategies: Create and implement effective sales strategies to achieve company objectives, including identifying target markets, setting sales targets, and developing pricing strategies with our Cost Accountant. Managing Sales Team: Responsible for ensuring the sales team is not losing market share. Lead, motivate, and guide a team of sales representatives to meet and exceed sales targets. Provide coaching, training, a