Manager, Accounts Payable Salary at South Mill Mushrooms Sales BETA

Key Responsibilities The Opportunity We are actively looking to add a Business Office Manager (BOM) to our team. As the BOM, you will manage the day-to-day administrative tasks such as all facility billing, accounts receivable, and collection activities and supervision of billing and collections personnel. You will also manage accounts payable, payroll and HR functions of the facility. What You'll Do Daily Responsibilities Organize overall functions and controls within the community business office. Maximize cash flow through efficient billing and collection processes. Perform office support duties required by Executive Director. Maintain the Human Resources/Payroll and accounting system. Manage accounts payable, accounts receivable, petty cash, resident funds, and cash receipts. Assist with resident move ins and tours. Maintain confidentiality and privacy of all data, including resident, team member, and operations data. Interact with home office billing team and payers to define bill

Job Description Job Description General Purpose Under the direction of the Controller, the Junior Controller/ Coordinator will perform professional accounting duties including account analysis; preparation of monthly financial statements along with key operating reports; assistance in the annual budget and forecasting process as well as other assigned duties. This role will utilize strong accounting knowledge, time management, and effective problem-solving to ensure success. Essential Duties and Responsibilities · Verify, allocate, post, and reconcile accounts payable and receivable · Oversee general accounting operations by controlling and verifying our financial transactions. · Manage Accounts Payable and Accounts Receivable staff · Produce error-free accounting reports and present their results · Analyze financial information and summarize financial status · Spot errors and suggest ways to improve efficiency and spending · Review and recommend modifications to accounting systems and

Job Description Job Description We are seeking a detail-oriented and experienced AR/AP Specialist Specialist to join our team. AR/AP Specialist Position Accounts Payable Responsibilities: Monitor all day-to-day Accounts Payable processes, including invoice entry and vendor statement review Review all invoices for 3-way matching to Purchase orders Research, investigate, and resolve all pricing discrepancies Prepare weekly/bi-weekly check runs Manage Accounts Payable aging reports and ensure timely payments. Review and enter all bills received via email / mail Accounts Receivable Responsibilities: Process accounts receivable transactions, including invoicing and payment processing. Utilize software tools such as Quicken for tracking payments and managing accounts. Reconcile all incoming payment via ACH/Wire or check Review all open AR accounts and send out statements for collections Dispute all chargebacks deducted from payments General understanding of accounting concepts Minimum 1-3 ye

Penn Medicine is dedicated to our tripartite mission of providing the highest level of care to patients, conducting innovative research, and educating future leaders in the field of medicine. Working for this leading academic medical center means collaboration with top clinical, technical and business professionals across all disciplines. Today at Penn Medicine, someone will make a breakthrough. Someone will heal a heart, deliver hopeful news, and give comfort and reassurance. Our employees shape our future each day. Are you living your life's work? Job Title: Accounting Clerk Department: Surgery Outpatient COO - Finance Location: Hospital of the University of Pennsylvania- 3400 Spruce St Entity: CPUP Hours: Mon-Fri office hours per department needs Summary: This position provides assistance to the Department or Division for accounting, payroll, and general clerical duties. The position sorts, opens, and distributes the incoming mail, organizes physician reimbursements, creates and sub

Job Description Job Description Berks Packing is a 3rd generation family-owned and operated meat processor facility located in Reading, Pennsylvania. We have a long-standing tradition of providing excellent product quality and customer service. Berks has been a family favorite for over 89 years! Berks Packing has an immediate need for an experienced Accounting Manager. Under general direction of the Chief Financial Officer, the Accounting Manager is a member of the Berks Packing management team who provides strategic input, makes recommendations, assists with establishing policy, and attends monthly financial review meetings. Plans, directs and coordinates the credit, receivables, and payables functions. Duties include: providing leadership to staff; managing the daily activities of the credit, receivables, and payables functions, planning the use of human resources and formulating policies and procedures; analyzing credit data and financial statements to determine the degree of risk i

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

Job Description Job Description Location: Broomall, PA Accounting Specialist We are looking for a detail-oriented professional to support the company’s financial operations. This role will involve managing financial transactions, maintaining records, and ensuring accuracy in financial reporting. The ideal candidate will have a strong background in accounting principles, attention to detail, and experience with financial systems. Key Responsibilities: Manage accounts payable, including processing expenses, setting up new vendors, and maintaining vendor records. Assist with daily, monthly, and annual accounting processes, ensuring proper classification and verification of financial data. Handle accounts receivable by generating invoices and recording customer payments. Organize and maintain financial records, receipts, and supporting documentation. Review corporate credit card transactions, ensuring accurate reconciliation and employee communication. Conduct bank and account reconciliati

The Manager, Cash and Finance, is responsible for the management and oversight of PGW’s cash and investment portfolios, Tax-Exempt Commercial Paper (“TXCP”) program, and bank accounts/banking relations. This position is responsible for developing and implementing cash management strategies, including establishing appropriate corporate cash policies, developing and implementing the end-to-end set of steps for cash the management process and treasury cash management systems and workstations. The incumbent will indirectly manage a small team that develops the daily net cash position, monitors bank receipts and disbursements. The incumbent is PGW’s primary liaison with Investment Managers of third-party investment firms, the Executive Director of the Sinking Fund Commission with respect to PGW’s Retirement Reserve Fund, the City of Philadelphia’s Treasurer with respect to the PGW’s Bond Sinking and Capital Improvement fund. The incumbent is responsible for developing processes and procedur