NewOffice Administrator Caliber CollisionOffice AdministratorWarminster, PAAbility to provide personable, friendly customer service to internal and external customers. 1+ years of experience with Accounts Payable, Accounts Receivable and Payroll (Preferred).
Accounts Payable Administrative Assistant Turn 14 Distribution IncAccounts Payable Administrative Assistanthorsham, PANamed SEMA Channel Partner of the Year 2022, and SEMA WD of the Year 2021, 2018, 2016, Turn 14 Distribution is always seeking great talent that will continue to elevate us as an industry leader. The Accounts Payable Admin Assistant will support the Finance Department by managing daily accounts payable tasks.
Accountant - Accounts Payable Southland IndustriesAccountant - Accounts PayableHorsham, PAPosition Summary The Accountant - Accounts Payable ensures accurate and timely processing of assigned financial transactions which will include a focus on accounts payable and any other transactions as required of the business. Candidate ownership can only be established after a bona fide work order is issued by a member of the Southland Industries Talent Acquisition team and the candidate is appropriately submitted through our Applicant Tracking System (ATS).
NewDealership Accounting Assistant Leadcar Honda HamburgDealership Accounting AssistantHamburg, PennsylvaniaThe Accounting Assistant supports the dealership’s financial operations by processing accounts payable, reviewing accounts, and helping keep daily accounting activities accurate, organized, and running smoothly. We will endeavor to make a reasonable accommodation/modification for the known physical or mental limitations of a qualified applicant with a disability to assist in the hiring process, unless the accommodation would impose an undue hardship on the operation of our business, in accordance with applicable federal, state and local law.
ACCOUNTS PAYABLE Integrated Resources, IncACCOUNTS PAYABLENorth Wales, PennsylvaniaContractorAccounts PayableTitle: Accounts Payable Location: North Wales, PA Duration: 3+ monthsThis position is responsible for providing financial and administrative support in order to ensure effective and accurate financial and administrative operations. Qualifications:3-5 years of AP experienceGood with ExcelCan work in a high paced environmentOracle experienceJD Edwards is a strong plusDetail Oriented is a must
Director Accounts Payable Tower HealthDirector Accounts PayableWest Reading, PennsylvaniaFull timeAdditionally, the system provides a wide range of healthcare services, such as Reading Hospital Rehabilitation at Wyomissing, home healthcare via Tower Health at Home, TowerDirect ambulance and emergency response, Tower Health Medical Group, Tower Health Providers (a clinically integrated network), and Tower Health Urgent Care facilities across its service area. Committed to academic medicine and training, Tower Health offers various programs, including residency and fellowship programs, the Drexel University College of Medicine at Tower Health, and the Reading Hospital School of Health Sciences.
Junior Staff Accountant Lee Hecht HarrisonJunior Staff AccountantWarminster, PA$20–$23 / hourLHH Recruitment Solutions has partnered with a growing manufacturing company is seeking a detail-oriented Accounting Specialist to support a blend of Accounts Receivable, Collections, and Accounts Payable functions. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
NewOffice Administrator Caliber HoldingsOffice AdministratorWarminster, PennsylvaniaAbility to provide personable, friendly customer service to internal and external customers. 1+ years of experience with Accounts Payable, Accounts Receivable and Payroll (Preferred).
NewStaff Accountant, Accounts Payable Job Details | Olympus Corporation Of The Americas OlympusStaff Accountant, Accounts Payable Job Details | Olympus Corporation Of The AmericasCenter Valley, PAOlympus Corporation of the Americas, a wholly owned subsidiary of Olympus Corporation, is headquartered in Center Valley, Pennsylvania, USA, and employs more than 5,200 employees throughout locations in North and South America. Prepares various vendor account analyses by reviewing invoices/transactions within the vendor account to ensure accurate activity within the account to address and resolve GR/IR and other issues.
Accounting Services Representative - Collections Lutron Electronics Co., IncAccounting Services Representative - CollectionsCenter Valley, PennsylvaniaFull timeResponsibilities: Use your excellent written and verbal communication skills to work with customers to develop collaborative and trusted relationships while reconciling their account balance This includes communicating with customers via phone and email daily to: Resolve disputed receivables by working with both the customer and sales/service teams to facilitate and resolve customer-disputed charges. As a member of the Collections team, you will collaborate closely with customers as well as our global sales and service teams to help drive and achieve our annual sales and financial goals.
NewSales Rep B On-Premise - Poconos Breakthru Beverage Group LLCSales Rep B On-Premise - PoconosNorth Wales, PARemotePrepares and delivers professional sales presentations to customers by balancing the company's priorities and customers' needs to include new products, well and back bar placements and resets, drink and wine lists, and promotions. As a Sales Representative, you will cultivate and grow account relationships located in (location) to maximize the sales of supplier brands through effective planning, selling execution and communication resulting in the achievement of company and supplier objectives.
NewAccounts Payable Specialist JB PoindexterAccounts Payable SpecialistReading, PAPosition: Accounts Payable SpecialistJob Classification: FinanceReports To: Global Accounts Payable SupervisorLocation: Multiple (Sturgis, MI; Reading, PA; Morgantown, PA: Houston, TX)Date: August 2026. Reporting to Corporate Finance Management for JB Poindexter & Co, the Accounts Payable Specialist will oversee the day-to-day AP function responsible for the full AP cycle workflow.
Sales Development Representative - Philly Suburbs Breakthru Beverage Group LLCSales Development Representative - Philly SuburbsNorth Wales, PARemotePrepares and delivers professional sales presentations to customers by balancing the companys priorities and customers needs to include selling display ideas, new products, cold box, shelf, back bar placements and resets, drink and wine lists, and promotions. Services accounts by delivering products to customers in extenuating circumstances, handling customer issues and complaints and referring these issues as appropriate to management.
NewOffice Administrator Caliber Collision CentersOffice AdministratorWarminster, PAAbility to provide personable, friendly customer service to internal and external customers. 1+ years of experience with Accounts Payable, Accounts Receivable and Payroll (Preferred).
Experienced Accounts Payable Clerk The Fred Beans Automotive GroupExperienced Accounts Payable ClerkDoylestown, PAAs an Accounts Payable Clerk, you will be responsible for entering vendor invoices, reviewing for accuracy and approvals, and processing payments. Post monthly invoices by the 3rd working day and accrue any outstanding expenses (utilities, phone, maintenance, etc.).
Sr. Financial Analyst ATS Automation Tooling Systems Inc.Sr. Financial AnalystSouderton, PASince 1986, NCC has successfully helped food processing, consumer packaged goods and OEM machine builders streamline and optimize their production with its system knowledge and industry experience with sanitary conveying equipment. MAJOR DUTIES: As a proactive member of the NCC Finance Team, the Senior Financial Analyst will be responsible for accounting, controls, and performance management of NCC's Accounts Receivable and Accounts Payable functions.
Customer Service Representative GFL Environmental, IncCustomer Service RepresentativeAllentown, PennsylvaniaThe Cusomer Service Representative will assist in selling and promoting GFL's solid waste services to businesses and industrial establishments by placing outgoing calls and handling incoming customer calls and questions in a professional, courteous manner. • Maintain a positive attitude, and promote the GFL Environmental image by focusing on cooperation, employee partnership and positive telephone and email manners.
Director, Accounts Payable St. Luke's University Health NetworkDirector, Accounts PayableAllentown, PAMajor responsibilities include Co-Coordinator Procure to Pay/Integrated Work Group, Federal and State tax reporting, implementing controls and procedures that ensure disbursements are processed according to internal policies and regulations, maintain operations to ensure cash flow and discount optimization and audits vendor statements to ensure problems are resolved and staff's work is current. Effectively manage the payables operation to ensure ongoing cash flow optimization including high utilization of vendor discounts, utilizing various payment methods and the use of application tools that will provide easy and efficient workflow within the department and the organization.
NewSenior Accountant Brookside Country ClubSenior AccountantMacungie, PAFull timeThe Senior Accountant will participate inthe Club's daily financial operations, help department leaders understand their results, and lead clear, practical financialdiscussions that support sound decision-making. Partner with department heads on budgeting, expense management, cost accounting, and operational decision-making.• Assist with annual budgeting, forecasting, audit support, tax preparation, and year-end reporting.•
NewAccounts Payable Specialist J.B. Poindexter & Co., Inc.Accounts Payable SpecialistReading, PAReporting to Corporate Finance Management for JB Poindexter & Co, the Accounts Payable Specialist will oversee the day-to-day AP function responsible for the full AP cycle workflow. Essential Job Functions: Process Invoices in a timely manner through Intellichief and JD Edwards: Check Invoices with Purchase Orders to Match Voucher.