Accounts Payable Coordinator Salary at The Gog Foundation Inc BETA

Overview Reports to : Senior Property Accountant/Regional Controller/AVP of Finance Prerequisites : Bachelor degree in accounting is strongly preferred along with prior knowledge in real estate accounting. Candidate must have knowledge of accrual and cash basis methods of accounting along with understanding of general ledger and sub-ledgers. Candidate must be comfortable in making general journal entries through the account reconciliation process. Responsibilities Primary Responsibilities Perform month end close duties including, but not limited to: + Prepare accrual or cash based journal entries as needed + Review accounts payable for coding and reclassification; process correcting entries as needed + Review accounts receivable and tenant ledgers + Manage deadlines and stay on schedule for all tasks + Complete budget to actual comparison analysis (income and expense) + Complete all bank reconciliations (operating, investment, security deposit) + Reconcile and analyze all balance sheet

Greater Philadelphia YMCA Employment Opportunity! Your Impact: The Accounts Payable Processor will be responsible for preparing the outflow of payments for the company. Y Work for the Y: Comprehensive benefits package which includes health, dental and vision insurance, paid time off, tuition reimbursement, etc. Eligible for a 12% company contribution to the YMCA Retirement Fund after meeting the requirements. 50% off programming including swimming lessons as well as childcare programs (early learning care, before and after care, day camp and overnight camp). Free YMCA gym membership. Employee referral bonus program. Opportunities for continuing education and professional training and development. Fun and collaborative environment. What You'll Do: The Accounts Payable Processor will support the Accounts Payable Coordinator in the following key functions: Ensuring outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or

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 About Us: Castor Materials Inc is a well-established and rapidly growing construction firm based in Philadelphia. We specialize in both residential and commercial projects, delivering quality craftsmanship and exceptional customer service. As we continue to expand, we are looking to add an organized, reliable, and experienced Office Manager & Bookkeeper to our team to help support daily operations and financial functions. Job Description: We are seeking a detail-oriented and proactive Office Manager & Bookkeeper to oversee the financial, administrative, and operational aspects of our office. This individual will play a crucial role in managing the office's day-to-day activities, supervising staff, and ensuring smooth financial operations within the company. As the Office Manager & Bookkeeper, you will be responsible for the following: Key Responsibilities: Bookkeeping & Financial Management: Maintain accurate financial records, including accounts payable

Job Description Job Description Description: Salary: $55,000 Job Status: Full time, Exempt Reports to: Director of Budget & Audit Location: 1900 N 9th Street, Philadelphia, PA 19122 ABOUT APM Asociación Puertorriqueños en Marcha (APM) is a nonprofit organization in Philadelphia, PA providing human services to the community for over 50 years including early childhood education, foster care & adoption, child welfare, mental & behavioral health, community and economic development, housing, violence intervention, and services to community schools. JOB SUMMARY The individual in this position will manage and assist in all accounts receivable activities in accordance with stated policies, procedures, and departmental goals. The AR Coordinator works collaboratively with the Accounts Payable (AP) Coordinator to ensure proper recording of expenses, prompt vendor payments and resolution of payment issues, follow up on payment of AR invoices, and follow strong internal controls while proactively w

About the Role: Canon Financial Services in Mount Laurel, NJ is currently seeking an Accounts Payable Coordinator I (Coordinator, Accts Payable I). The Accounts Payable Coordinator I is an entry level opportunity, responsible for performing clerical and accounting tasks related to the efficient and effective maintenance and processing of accounts payable transactions for the business. Benefits start on day one including medical, dental & vision. Schedule: Monday - Friday 9:30am - 6:00pm Mandatory overtime for month end close. This position is full time and offers a hybrid work schedule requiring you to be in the office Tuesday and Wednesday and an option to work from home the remainder of the week (unless a specific business need arises requiring in office attendance on other days). Note that work schedules and office reporting requirements may change from time to time based on business needs. Your Impact: - Perform Dealer funding for subsidiaries and independent dealers on a daily bas

Job Description Job Description The Philadelphia Youth Network (PYN) is seeking a dynamic Controller to lead and manage both strategic financial tasks and hands-on operations. The ideal candidate should recognize that this is both a leadership and hands-on role. As the Controller, you'll take charge of high-level financial tasks, including reporting, planning, analysis, and grant management, while also diving into the day-to-day financial operations and providing critical support to your team. This is your chance to play a key role in shaping the financial future of an organization while driving operational excellence! If this opportunity aligns with your passion and expertise, we encourage you to apply and become a vital part of our team! Follow the link to to submit you application https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=149397&clientkey=7F87C330E66371CEF7A9F6F126C0A7A8 WHO IS PHILADELPHIA YOUTH NETWORK? PYN alleviates poverty by preparing young people to

ACCOUNTING COORDINATOR (PART TIME)Click Here to Apply OnlineJob Description Crothall Healthcare We are hiring immediately for a part time ACCOUNTING COORDINATOR position.Location: Crothall - 1500 Liberty Ridge Drive Suite 210, Chesterbrook, PA 19087. Note: online applications accepted only.Schedule: Part time schedule. Monday through Friday, 8:00 am 12:00 pm. More details upon interview.Requirement: Previous accounting experience is preferred, but not required.Pay Rate: $25.00 per hour Make a difference in the lives of people, your community, and yourself. Join a culture of opportunity with Crothall Healthcare. Our careers are filled with purpose and empower you to transform healthcare experiences. Take a look for yourself at the Power of CleanCrothall Healthcare is a Compass One Company that provides specialized, high-quality, innovative, and responsive support services exclusively to the healthcare industry. Crothall is the market share leader in Environmental Services (EVS), and ser