NewAccounts Receivable Administrator THE RITESCREEN COMPANY LLCAccounts Receivable AdministratorElizabethville, PA$26–$28 / hourIn this role, you will help ensure timely and accurate customer payments, manage AR records, and support the overall financial operations of RiteScreen. For more than seven decades, we’ve proudly supported manufacturers with high-quality products, reliable service, and a commitment to operational excellence.
NewPreschool Center Director The Learning ExperiencePreschool Center DirectorMECHANICSBURG, PAHave two or more years of center leadership/management experience (highly preferred) or at least one year of center leadership/management experience (required). State-of-the-Art Classrooms: Lead in immersive classrooms equipped with the latest technology, materials, and resources, creating an environment where children can learn, play, and grow.
Accounts Payable/Accounts Receivable Ace Hardware CorpAccounts Payable/Accounts Receivablemyerstown, PAThe primary responsibility of the Accounts Payable/Accounts Receivable position is to process payments and control expenses by processing, verifying, and reconciling invoices. Ace Hardware has over 5,000 stores around the world with the majority of those stores independently owned and operated by local entrepreneurs.
Accounts Payable Specialist ProFast IncAccounts Payable SpecialistHarrisburg, PAFull timeYou'll work with vendors and internal teams to resolve discrepancies, troubleshoot issues, improve processes, and learn different areas of the accounting function. This role will handle the day-to-day accounts payable and receivable work that keeps our business moving, but we're looking for someone who wants to do more than process transactions.
SAP Functional BRIM Specialist - FICA (Contract Accounts Receivable & Payable) Mid Level Apollo Technology Solutions LLCSAP Functional BRIM Specialist - FICA (Contract Accounts Receivable & Payable) Mid LevelMiddletown, PARequired Qualifications Hands-on experience with FICA processes: payments, dunning, collections, and account management. Job Title: SAP Functional BRIM Specialist - FICA (Contract Accounts Receivable & Payable) Mid Level .
Manager of Accounts Payable Hershey Entertainment & Resorts CareersManager of Accounts PayableHershey, PennsylvaniaThe Manager, Accounts Payable (AP) leads the AP team in executing high-accuracy payment processing, corporate card administration, and vendor disbursements across daily, periodic, and year-end close cycles. Our team members share a common goal of upholding the legacy of our founder, Milton S. Hershey, while striving to live by our company's Core Values: Devoted to the Legacy, Selfless Spirit of Service, Team Focused, and Respectful of Others.
Manager Of Accounts Payable Hershey Entertainment & Resorts CompanyManager Of Accounts PayableHershey, PAThe Manager, Accounts Payable (AP) leads the AP team in executing high-accuracy payment processing, corporate card administration, and vendor disbursements across daily, periodic, and year-end close cycles. Our team members share a common goal of upholding the legacy of our founder, Milton S. Hershey, while striving to live by our company's Core Values: Devoted to the Legacy, Selfless Spirit of Service, Team Focused, and Respectful of Others.
Manager of Accounts Payable Hershey Entertainment & Resorts CompanyManager of Accounts PayableHershey, PAThe Manager, Accounts Payable (AP) leads the AP team in executing high-accuracy payment processing, corporate card administration, and vendor disbursements across daily, periodic, and year-end close cycles. Our team members share a common goal of upholding the legacy of our founder, Milton S. Hershey, while striving to live by our companys Core Values: Devoted to the Legacy, Selfless Spirit of Service, Team Focused, and Respectful of Others.
Accounts Payable Rep II Supplier Maintenance Select Medical CorpAccounts Payable Rep II Supplier MaintenanceMechanicsburg, PAThe ideal candidate works well with a team researching and solving problems, and is rewarded by contributing to a mission‑driven organization focused on improving patient outcomes and quality of life. Ensure accuracy of supplier information, obtain appropriate documentation required, and send for Compliance review (BAA, SAM, and OIG) to establish a supplier in accordance with Select Medical Policies and IRS requirements.
Accounts Payable Rep II - Supplier Maintenance Select MedicalAccounts Payable Rep II - Supplier MaintenanceMechanicsburg, PennsylvaniaThe ideal candidate works well with a team researching and solving problems, and is rewarded by contributing to a mission‑driven organization focused on improving patient outcomes and quality of life. Ensure accuracy of supplier information, obtain appropriate documentation required, and send for Compliance review (BAA, SAM, and OIG) to establish a supplier in accordance with Select Medical Policies and IRS requirements.
Accounts Payable Manager GFT Infrastructure IncAccounts Payable ManagerMechanicsburg, PAGFT Shared Service Services team, which includes Human Resources, Legal, Accounting & Finance, IT Services and Marketing & Communications, are essential for managing and supporting the company''s global operations. Collaborate closely with various stakeholders within the Finance/ Accounting team to identify problems and process gaps and propose reasonable and creative solutions to improve processes, including automating manual processes.
Accounts Payable Specialist The Wenger GroupAccounts Payable SpecialistLancaster, PAThis role is responsible for the timely and accurate processing of payments, validating and administering expense reports, developing reports to support broader business functions, and maintaining workflow documentation. Assist in the maintenance of information in Concur including adding subledgers as needed, deleting old vendors, maintaining list of credit cards users, and employee listings.
Accounts Payable Rep I Hotline/Vendor Statements & Credits Select Medical CorpAccounts Payable Rep I Hotline/Vendor Statements & CreditsMechanicsburg, PAFollow up on duplicate payments or other payments showing as credits on vendor statements to ensure validated duplicates are collected either by check or credit processed to vendor accounts. The ideal candidate works well with a team researching and solving problems, and is rewarded by contributing to a mission‑driven organization focused on improving patient outcomes and quality of life.
Accounts Payable Specialist Job Armstrong World Industries IncAccounts Payable Specialist JobLancaster, PA$47,890–$56,000 / yearReporting to the Accounts Payable Manager, the Accounts Payable Specialist would effectively support the accounts payable function to ensure best in class performance for productivity, quality and customer satisfaction regarding vendor payments and other related support functions. We are committed to: Engaging a diverse, purpose-driven workforce; Transforming buildings from structures that shelter into structures that serve and preserve the health and well-being of people and planet; Pursuing sustainable, innovative solutions for spaces where we live, work, learn heal and play; Being a catalyst for change with all of our stakeholders; and.
Accounts Payable Specialist Job Armstrong CeilingsAccounts Payable Specialist JobLancaster, PA$47,890–$56,000 / yearReporting to the Accounts Payable Manager, the Accounts Payable Specialist would effectively support the accounts payable function to ensure best in class performance for productivity, quality and customer satisfaction regarding vendor payments and other related support functions. We are committed to: Engaging a diverse, purpose-driven workforce ; Transforming buildings from structures that shelter into structures that serve and preserve the health and well-being of people and planet ; Pursuing sustainable, innovative solutions for spaces where we live, work, learn heal and play; Being a catalyst for change with all of our stakeholders; and.
NewAccounts Payable Specialist Cooper-Booth Wholesale CompanyAccounts Payable SpecialistMountville, PA$19–$23 / hourFull timeEssential Duties and Responsibilities: Receive and verify invoices and requisitions for goods and servicesPrepare batches of invoices for data entryPrioritize invoices according to cash discount potential and termsManage the weekly check run and prepare manual checks when requiredMaintain updated vendor filesReconcile vendor statements, research, and correct discrepanciesMaintain files and documentation thoroughly, accurately, and confidentially, in accordance with company policy and accepted accounting practicesManage daily ACH paymentsFollow established procedures for posting and transmitting various forms of payment including cash, checks, EFTs, wires, and credit cards. **Indeed users: if applying through a mobile device using the "Apply Now" feature, you will still need to visit our career page to provide additional information before your application can be submitted**Cooper-Booth Wholesale Company (CBW) has been in the wholesale distribution business since 1865 when Booth Tobacco Company was incorporated in Lancaster, Pennsylvania.
Accounts Payable Specialist (Law Firm) Lee Hecht HarrisonAccounts Payable Specialist (Law Firm)Lancaster, PA$75,000–$90,000 / yearOverview: Our client is seeking an Accounts Payable Specialist with prior law firm experience to support their accounting team. Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment.
NewAccounts Payable Specialist Cooper Booth Wholesale CoAccounts Payable Specialistmountville, PA$19–$23 / hourSummary: The Accounts Payable (AP) Specialist is responsible for processing accounts payable transactions in accordance with CBW policy and procedure in order to ensure effective, efficient, and accurate financial and administrative operations throughout the company. Today, CBW is a full-line, full-service wholesale distributor serving retailers in the Mid-Atlantic region, and is recognized as one of the Top 10 leading convenience store wholesalers in the country.
NewAccounts Payable Specialist | PAM Health Corporate PAM Health Corporate OfficeAccounts Payable Specialist | PAM Health CorporateEnola, PennsylvaniaFull timeReceives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons. - Process requests from hospitals such as/not limited to: expense reports, doctor stipends, sponsorships.
Accounts Payable Specialist - US Crane Authentication CareerAccounts Payable Specialist - USLancaster, PennsylvaniaWe serve many of the world’s leading brand owners, licensors, and media rights owners (including around half of the Interbrand 100 Best Global Brands 2021) and are the only provider that addresses brand value and vulnerability across physical and digital domains. As a partner to businesses and governments, Crane Authentication offers expertise and cutting-edge innovations that protect and enhance products, secure identities, safeguard revenues, and enforce compliance.