Accounts Payable Specialist

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...

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...

TransPerfect Is More Than Just a Job… Our greatest asset is our people, and nothing is more important to us than ensuring that everyone knows that. Each of our 100+ offices has its own individual identity, and each also has its own unique rewards. Accounts Payable Specialist Who We Are: TransPerfect was founded with a mission to help the world's...

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 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...

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...

The Accounts Payable Manager is responsible for managing the entire accounts payable functions, ensuring accuracy in payments, coding of expenses, efficiency, and adherence to company policies. Key Responsibilities: Supervision and Leadership: * Lead and manage the accounts payable team, providing guidance, training, and support. * Working with other...

Job DescriptionJob DescriptionJob ProfileJob TitleAccounts Payable RepresentativeLocationPhiladelphia, PAHire TypeContingentHourly$20Work ModelOnsiteContact Phone(716)-256-1281Contact Emailadigiacomo@imaginestaffing.net Nature & Scope:Positional OverviewAre you an experienced Accounts Payable Representative seeking a dynamic opportunity to showcase your...

At JEVS Human Services, we believe in giving people possibilities—opportunities to be self-sufficient and satisfied. Each year we serve nearly 16,000 individuals, supporting their goals for education, employment, and independence. The Accounts Payable Manager will oversee a team that processes the company’s accounts payable in an accurate, efficient and...

Oversee the day-to-day operations of accounts payable team including hiring, training, and performance evaluation. Ensure accurate and timely processing of invoices, credit card transactions, and expense reports. Maintain vendor maintenance records. Accounts Payable, Manager, Accounting, Account

The Accounts Payable Analyst is responsible for ensuring invoices flow through the approval process to be paid. This includes research and resolution on exceptions for successful payment processing. Text DELIVER to 88300 to apply or check out more jobs at www.workatGEODIS.com! Job Duties:Monitor various invoice exceptions queues and resolve all issues...

Company Background At Brandywine, 'Best of Class' is our mission and our focus in developing, building, and managing the nation's most remarkable Class-A office, multi-family, and mixed-use properties. We continuously support and give back to the communities in which we live and work. Our mission drives our corporate culture to foster the potential for...

Job DescriptionJob DescriptionBased in Philadelphia, Method is a vertically integrated real estate management, development and design company rooted in hospitality projects around the country. Method owns and operates multiple hospitality businesses such as ROOST Apartment Hotel, Whyle Fully Furnished Short-Term Apartments, Wm. Mulherin's Sons Restaurant...

**Position Responsibilities** - Assure that all Individuals are being treated with respect and dignity. - Prepare client's stipend every four weeks and site food, non-food, staff travel every two weeks for the Community House Managers. - Review invoices and check requests. - Sort, organize and set invoices up for payment procedure - Data input of Payables...

JOB POSTING: Accounts Payable SUMMARY: Origlio Beverage is a leading wholesale distributor of fine beer, cider, hard seltzer, and other progressive adult beverages. We are a 4th generation family-owned and operated business, founded in 1933, serving the 9 counties of Southeastern Pennsylvania. We pride ourselves on delivering the taste of excellence. We...

Reviews and accurately processes invoices, check and reimbursement requests in accordance with Health System policy and guidelines. Assists in the distribution of checks, 1099's and other Accounts Payable related mailings and materials. Works to resolve invoice discrepancies with internal departments and/or vendors. Reviews vendor statements for outstanding...

**Company Description** "Why work for Accor?** We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

Reviews and accurately processes invoices, check and reimbursement requests in accordance with Health System policy and guidelines. Assists in the distribution of checks, 1099's and other Accounts Payable related mailings and materials. Works to resolve invoice discrepancies with internal departments and/or vendors. Reviews vendor statements for outstanding...