Accounts Payable Specialist

Reporting to the Accounts Payable Manager, the Accounts Payable Specialist will be responsible for processing a variety of transactions in an accurate and timely manner. Job Duties and Responsibilities: - Review/approve electronic vendor invoices utilizing Chrome River software - Review/approve electronic expense reports for firm issued credit card &...

Under supervision of the Accounting Manager, the Specialist will provide accounting support to major financial accounting areas, including accounts payable, sales tax processing, and account reconciliation. **Responsibilities** - **Accounts Payable**_ - Process accounts payable transactions and run payment proposals weekly. Payment accuracy and timely...

Job DescriptionJob DescriptionAccounts Payable SpecialistEthos MSO - Philadelphia, PAWebsite: www.ethoscannabis.comCompany OverviewEthos Cannabis is a multi-state cannabis company with operations in the cultivation, processing and dispensing of cannabis in Pennsylvania, Massachusetts, and Ohio. Our goal is to have a clear and compelling consumer-centric...

Accounts Payable SpecialistEthos MSO - Philadelphia, PAWebsite: Company OverviewEthos Cannabis is a multi-state cannabis company with operations in the cultivation, processing and dispensing of cannabis in Pennsylvania, Massachusetts, and Ohio. Our goal is to have a clear and compelling consumer-centric vision focused on helping individuals feel and live...

**Job Title: Accounts Payable Specialist** **Location**: Center City, Philadelphia, PA (On-site) **Salary**: $27-30 per hour, commensurate with experience **Key Responsibilities**: - Process vendor invoices accurately and timely - Match purchase orders with invoices and ensure proper coding - Reconcile vendor statements and resolve discrepancies -...

Job Title: Accounts Payable Specialist Department: Accounting Reports to: Controller Location: 1401 S. Broad Street Philadelphia, PA 19102 Description:We are looking for a meticulous Accounts Payable Specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and...

Job Title: Accounts Payable Specialist Department: Accounting Reports to: Controller Location: 1401 S. Broad Street Philadelphia, PA 19102 Description:We are looking for a meticulous Accounts Payable Specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and...

**Temp to Hire Accounts Payable Specialist-Philadelphia (On-site)** **ESSENTIAL DUTIES (This list may not include all duties assigned)% TIME**: 1. Processes and codes all vendor invoices and check requests, matches approved purchase orders to vendor invoices, and ensures all check requests contain proper documentation. 2. Prepares weekly check runs for...

**Accounts Payable Specialist - Philadelphia, PA** Growing national law firm is adding to their AP team. This position offers a strong work-life balance, competitive benefits package and a flexible hybrid schedule. Compensation: $24-28/hour Location: Philadelphia (hybrid schedule) **Responsibilities**: - Data entry of invoices - Entry and monitoring of...

Job DescriptionJob DescriptionOur company is currently seeking ​an Accounts Payable Specialist to join our team! You will be responsible for preparing and examining financial records for our company.Responsibilities:Obtain primary financial data for accounting recordsCompute and record numerical dataCheck the accuracy of business transactionsPerform data...

Job DescriptionJob DescriptionOur company is currently seeking ​an Accounts Payable Specialist to join our team! You will be responsible for preparing and examining financial records for our company.Responsibilities:Obtain primary financial data for accounting recordsCompute and record numerical dataCheck the accuracy of business transactionsPerform data...

Job Overview: **Duties**: - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data - Prepare bills, invoices, and bank deposits - Reconcile the accounts receivable ledger to ensure...

Are you ready to link your passion with a purpose? At NantHealth, we build technology that simplifies healthcare. We manage the data and decisions that help the healthcare industry deliver better patient care. NantHealth’s products target specific pain points that inhibit healthcare from reaching its full potential. Our payer-provider collaboration...

Job DescriptionJob DescriptionPhiladelphia wholesale distribution company seeks full cycle FT Accounts Payable person. Timely and accurate processing of inventory payables utilizing 3-way matching.Research and resolve pricing/receiving discrepancies.Review, code, and enter vendor expense invoices.Preparation of check runs and electronic paymentsMaintenace of...

Job DescriptionJob DescriptionPhiladelphia wholesale distribution company seeks full cycle FT Accounts Payable person. Timely and accurate processing of inventory payables utilizing 3-way matching.Research and resolve pricing/receiving discrepancies.Review, code, and enter vendor expense invoices.Preparation of check runs and electronic paymentsMaintenace of...

Job DescriptionJob DescriptionPhiladelphia wholesale distribution company seeks full cycle FT Accounts Payable person. Timely and accurate processing of inventory payables utilizing 3-way matching.Research and resolve pricing/receiving discrepancies.Review, code, and enter vendor expense invoices.Preparation of check runs and electronic paymentsMaintenace of...

Job Overview: **Duties**: - Process vendor invoices accurately and efficiently - Reconcile vendor statements and resolve discrepancies - Prepare and process electronic transfers and payments - Monitor accounts to ensure payments are up to date - Assist in month-end closing activities related to accounts payable - Maintain accurate records and...

AP Manager-Philadelphia (Hybrid schedule) **Core Responsibilities** - Management of Accounts Payable, which includes timely processing of vendor invoices and expense vouchers, line supervision of AP Team (including 3rd party provider), and payment of vendors in accordance with management’s directions. - Establish procedures and delegate tasks among AP...

AP Manager-Philadelphia (Hybrid schedule) **Core Responsibilities** - Management of Accounts Payable, which includes timely processing of vendor invoices and expense vouchers, line supervision of AP Team (including 3rd party provider), and payment of vendors in accordance with management’s directions. - Establish procedures and delegate tasks among AP...

Philadelphia wholesale distribution company seeks full cycle FT Accounts Payable person. Timely and accurate processing of inventory payables utilizing 3-way matching. Research and resolve pricing/receiving discrepancies. Review, code, and enter vendor expense invoices. Preparation of check runs and electronic payments. Maintenance of all accounts payable...