JBP - Accounts Payable Specialist J.B. Poindexter & Co., Inc.JBP - Accounts Payable SpecialistMorgantown, 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.
Coordinator II LancesoftCoordinator IIAllentown, PA$25.33Responsibilities: Match and validate invoices against purchase order data and process disbursement requests, following through on exceptions with the appropriate business stakeholders, where required. With supervision or oversight, researches and processes exception/problem invoices/payments until final resolution or settlement is complete.
Director Accounts Payable Tower Health Medical GroupDirector Accounts PayableWest Reading, PAAdditionally, 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.
Accounts Payable Lee Hecht HarrisonAccounts PayableWarminster, PA$20–$25 / hourIn 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. LHH Recruitment Solutions is partnering with a well-established organization in the construction industry to identify an Accounts Payable Clerk for a contract opportunity.
Accounts Payable Clerk STV Group IncAccounts Payable ClerkPA$45,675–$51,903 / yearAssist with processing accounts payable invoices, including matching invoices with purchase orders, coding expenses, and obtaining approvals. Required Knowledge and Skills: Bachelor's degree in Accounting or similar preferred, or 1-year equivalent accounts payable experience.
Sr. Financial Analyst ATS CorpSr. 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.
Payment Applications Analyst Fox Rothschild LLPPayment Applications AnalystWarrington, PAAs a member of the Accounts Receivable team, the Payment Applications Analyst is responsible for accurately processing and reconciling client payments, analyzing transaction data to ensure financial integrity, and identifying opportunities to improve payment workflows. Work closely with the AR team to identify, address, and resolve payment issues, potentially involving cross-functional collaboration across multiple groups.
NewPlant Controller Silgan ContainersPlant ControllerHazleton, PAAs the Plant Controller, you will drive plant-level financial operations, cost accounting, and reporting while partnering closely with operations to optimize performance, control costs, and improve profitability. Silgan Closures is seeking a full-time Plant Controller to serve as a strategic business partner driving operational and financial success at our Hazleton, PA facility.
New["Senior Accountant","Senior Accountant"] Brookside Country Club["Senior Accountant","Senior Accountant"]Macungiethe Club's daily financial operations, help department leaders understand their results, and lead clear, practical financial. • Ability to analyze and clearly communicate cash flow, balance-sheet activity, operating results, and financial projections.
Accounts Payable Manager The Clemens Food GroupAccounts Payable ManagerHatfield, PennsylvaniaAll resumes submitted by search or staffing firms to any employee at Clemens Food Group via email, the Internet, or directly without a valid written search agreement for this role, and without having been asked to participate in this by Talent Acquisition, will be deemed the sole property of Clemens Food Group, and no fee will be paid in the event the candidate is hired. If you’re someone who enjoys improving systems, developing people, and driving consistency while staying connected to day-to-day operations, this role offers meaningful impact.
Office Coordinator 1 Ryder System IncOffice Coordinator 1Hazle Township, PACurrent Employees: If you are a current employee at Ryder, please click here ( https://wd5.myworkday.com/ryder/d/task/2998$46522.htmld ) to log in to Workday to apply using the internal application process. Compensation Information: The compensation offered to a candidate may be influenced by a variety of factors, including the candidate's relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc.
Professional(Other) - Coordinator II Apidel TechnologiesProfessional(Other) - Coordinator IIAllentown, PAContractorMatch and validate invoices against purchase order data and process disbursement requests, following through on exceptions with the appropriate business stakeholders, where required. With supervision or oversight, researches and processes exception/problem invoices/payments until final resolution or settlement is complete.
Sales Consultant PA SyscoSales Consultant PAAllentown, PAEstablish, develop and maintain business relationships with current customers and prospective customers in the assigned territory to generate new business for the Sysco Specialty Meat Group's (SSMG) products and services. Update bid files, customer profiles, and customer call sheets to ensure proper pricing and accuracy of needed items-thus reducing costly credits and returns.
Accounts Payable/General Office-PT ORE, Inc.Accounts Payable/General Office-PTQuakertown, PAPart timeIf you can say “I like equipment!” and “I Love People!” this could be the place for you with three locations located in Quakertown, Easton and Breinigsville. Key Job Responsibilities Review invoices for appropriate documentation & coding prior to payment.
Accounts Payable/General Office- FT ORE, Inc.Accounts Payable/General Office- FTQuakertown, PAFull timeIf you can say “I like equipment!” and “I Love People!” this could be the place for you with three locations located in Quakertown, Easton and Breinigsville. Key Job Responsibilities Review invoices for appropriate documentation & coding prior to payment.
Controller Lehigh Carbon Community CollegeControllerPA$87,673–$112,150 / yearResponsible for the coordination of all activities of the external auditors, all year end accounting functions, the preparation of audit schedules and the College audited financial statements, including MD+A and footnotes. Provides accurate, timely and useful internal and external financial reporting, including, but not limited to quarterly reports to the President's Cabinet and the Finance and Facilities Committee of the Board of Trustees.
District Sales Representative - Allentown PA RogueSearchDistrict Sales Representative - Allentown PAAllentown, PennsylvaniaThe ideal candidate will possess direct-store delivery (DSD) sales growth in a food, beverage, grocery, or retail environment as a District Sales Manager, Route Sales Representative, Territory Sales Manager, Market Sales Lead, Team Lead, Merchandising Supervisor, Grocery Manager. Founded in 1934 and employing more than 6,000 people corporate-wide, McKee bakes and sells America’s leading snack cake brand, Little Debbie.
Outside Sales Representative APROutside Sales RepresentativePottstown, PennsylvaniaWith 43 locations throughout Pennsylvania, New Jersey, Delaware, Maryland and West Virginia and a team over 500 strong, APR Supply Co. is a premier full-service distributor of PVF, plumbing, HVAC and hydronic supplies. With a vision and plan for future growth, we seek a talented, enthusiastic, and experienced person of integrity to grow with us in the capacity of Outside Sales Representative.
Staff Accountant The Chatham GroupStaff AccountantAllentown, PAThe position applies accounting principles and sound judgment to analyze transactions, resolve discrepancies, maintain supporting schedules, and help ensure the integrity of the general ledger. The Staff Accountant maintains accurate financial records and supports the company's period-end close, account reconciliation, financial reporting, and compliance activities.
Accounting Coordinator HTSS, Inc.Accounting CoordinatorAllentown, PA$27–$29 / hourThis is an excellent opportunity to join a respected utility company offering competitive pay and a flexible hybrid work schedule. This hybrid role supports accounts payable and accounts receivable functions in a professional office environment.