Lead -Accounts Payable Associate Salary at Solenis BETA

Job Description Job Description Yoh has an immediate, 3-month contract opportunity, as an Accounts Payable Clerk within the global asset finance industry to join out client, Hybrid reporting to their office in Wayne, PA Max Hourly Rate $26/hr. 8-430PM, Mon-Friday 3 days/week onsite is required for the first 3 months of employment If extended beyond 3 months, 2 days/week is required Tuesdays are required for this team, and there is flexibility for the additional onsite days Must have MS Dynamics GP and/or Oracle experience You will be involved with vendors within Oracle R12 "We collaborate with manufacturers, suppliers, and businesses in more than 30 countries to enable the acquisition of equipment, technology, and software that companies need to contribute meaningfully to their communities. We believe in partnering with our customers to develop innovative and sustainable financial solutions that deliver meaningful value to the world." What You Will Be Doing As an Accounts Payable Clerk

Job Description Job Description Job description St. Matthew’s Baptist Church Business Office Accounts Payable Specialist Report to CFO Qualifications: Experience in Accounting/Bookkeeping. Bachelor’s degree preferred. Proficient in Microsoft Word, Outlook and Excel Spreadsheet. Strong time management and organizational skills. Knowledge of basic data entry skills and/or accounting principles. High degree of attention to detail. Strong analytic abilities. Responsibilities/Duties: Perform day to day Accounts Payable transactions including reviewing, coding, and processing vendor invoices. Processing due invoices for payment in a timely manner – (Recurring & Non-Recurring) Analyze, review and reconcile invoice discrepancies including credit memos Maintain a large number of vendor accounts in QuickBooks while staying in compliance with organization policies and procedures (such as W-9 forms, Federal tax ID, vendor’s information, etc.) Address and respond to vendor inquiries Assisting with

Job Description Job Description Accounts Payable Clerk II needed for a contract opportunity with Yoh’s client located in Wayne PA. Top Skills Should You Possess: 3-5 years of experience is preferred - specialized in Accounts Payable Must have MS Dynamics GP and/or Oracle experience Local to Des Moines, IA OR Wayne, PA Schedule: 8:00 AM - 4:30 PM Hourly Rate – 26.00 hourlyWhat You’ll Be Doing: Ensure timely and accurate execution of payment activities for several vendors and suppliers. Adhere to the required control environment, in line with financial administrative procedures and guidelines, in order to realize correct financial administration. Ensure the filing and archiving of financial documents in line with requirements, to be able to trace back information quickly and to comply with legal and local requirements. Support the accounting process by gathering, entering, filing, and archiving of financial data. Support team members in completing daily requirements. Take on additional r

Job Description Job Description Our client seeks an experienced Accounts Payable Assistant on a contract basis. Duties include processing all client related invoices that our client is responsible to pay as well as invoices that clients will pay. This includes coding, verifying and entering all approved invoices into accounting system; scanning all client related invoices into their respective billing files; responsible for processing and reconciling the firms credit cards; issuing rush checks on a daily basis; process monthly payments for all other invoices and assist with attorney expenses. Also other duties as assigned. Position is ongoing (no end date at this time). Candidate is required to work 5 days onsite with reputable law firm. Company Description Specialized Staffing Firm focusing on Law Firms and Legal Environments Company Description Specialized Staffing Firm focusing on Law Firms and Legal Environments

Job Description We are seeking an experienced Accounts Payable Clerk. In this position you will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. In this role, you will be responsible for ensuring that all invoices are properly analyzed, sorted and paid on time. The ideal candidate for this position is analytical, well-organized, and possesses excellent communication skills. You should be comfortable with managing paperwork and utilizing information systems. By coordinating with the Comptroller, Accounts Receivable and utilizing your expertise, you will play a vital role in maintaining the company's statements and bills. If you have a proven track record in Accounts Payable and possess the necessary skills and qualifications, we encourage you to apply. Role & Job Responsibilities: Perform 3-way match process and work with the necessary departments to resolve discrepancies. Proces

Job Description Job Description Sister companies Parts Distribution Xpress and Sir Lancellot Couriers are seeking an Accounts Payable Specialist for their Essington, PA headquarters. ABOUT THE COMPANIES Parts Distribution Xpress (PDX) is a brokerage that removes the burdens of in-house fleets for manufacturers, wholesalers, distributors, and retailers in the tire and auto parts industry. PDX ensures independent drivers are available day and night to deliver tires and parts urgently, safely, and professionally. Sir Lancellot Couriers provides highly trained couriers for hospital and lab deliveries for Philadelphia’s Life Sciences sector. ABOUT THE JOB Responsibilities: Under general supervision, responsible for full cycle Accounts Payable. Handle the processing, recording, and payment of invoices, credit cards and T&E in compliance with company policies. Process and record incoming payments accurately and timely. Maintain detailed and accurate invoice records and ensure proper approvals

*Requisition ID: *[[id]] * Share Our Purpose. Be Yourself. Feel Valued.* People are the heart of our business. As an American Water employee, you will be offered a competitive salary and health benefits package, along with opportunities to develop, grow, and evolve your career. Our benefits packages focus on key areas such as health & wellness, emotional & well-being, and savings for current & future goals. We are *Beautifully Different*. We strongly believe having diversity across our company makes us more successful and helps us provide essential services to our customers. We are stronger because we embrace different ideas, viewpoints, experiences, and backgrounds. American Water is the best choice for your next role! Click here for more information on our inclusion, diversity, and equity journey. * About American Water* American Water (NYSE: AWK) is the largest regulated water and wastewater utility company in the United States. With a history dating back to 1886, We Keep Life Flowi

Job Description Job Description Accounts Payable clerk assist with invoicing and billing. Key duties and responsibilities include: Managing accounts payable using accounting software and other programs Handling accounts payable for separate entities and vendors Analyzing workflow processes Establishing and maintaining relationships with new and existing vendors Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures Processing due invoices for payments Comparing purchase orders, prices, terms of payment and other charges Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts