Senior Accountant JobotSenior AccountantFreemansburg, PA$75,000–$85,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. This role will be responsible for supporting month-end close activities, financial reporting, cost accounting functions, and overall accounting operations within a fast-paced manufacturing environment.
Network Director, Accounts Payable St. Luke's Health Network, Inc.Network Director, Accounts PayableAllentown, PAFull timeMajor 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.
Accounts Payable Representative St. Luke's Health Network, Inc.Accounts Payable RepresentativeAllentown, PAFull timeIndividually and together, our employees are dedicated to satisfying the mission of our organization which is an unwavering commitment to excellence as we care for the sick and injured; educate physicians, nurses and other health care providers; and improve access to care in the communities we serve, regardless of a patient's ability to pay for health care. The Accounts Payable Representative performs accounting tasks related to the processing of vendor invoices accurately, timely and in accordance with Network policies and procedures.
Pharmacy Med Reconciliation Technician Penn MedicinePharmacy Med Reconciliation TechnicianDoylestown, PAContributes to the Hospital's SERVICE values by interviewing patients and patient support network, researching EMR systems and contacting other resources to collect the most comprehensive and accurate patient home medication list as part of the admissions' process. Responsibilities: Utilizes knowledge of medications and sources of medication data to accurately compile a comprehensive best possible medication history for patients admitted to Doylestown Hospital.
Medication Reconciliation Technician Hunterdon HealthMedication Reconciliation TechnicianFlemington, NJWhen determining an applicants hourly rate and/or base salary, several factors may be considered as applicable (e.g., years of relevant experience, education, internal equity, and specialty). The MRT, with oversight by the Transitions of Care Pharmacist, assists prescribers with the home medication portion of the electronic admission medication reconciliation process.
Cash Reconciliation Specialist Excelsia Injury CareCash Reconciliation SpecialistWarminster, Pennsylvania$18–$22 / hourSitting, standing, walking, reaching above shoulder length, working with body bent over at waist, working in kneeling position, climbing stairs, climbing ladders, working with arms extended at shoulder length, lifting maximum of 20 lbs. As responsible corporate citizens, we integrate environmental, social, and governance (ESG) considerations into our business practices, ensuring that we positively impact the healthcare companies we serve, our employees, and the communities we reach.
Accounts Payable Clerk-Allentown, PA Hospital Central Services IncAccounts Payable Clerk-Allentown, PAAllentown, PAIn this fast-paced position, you will be responsible for the accurate and timely processing of accounts payable transactions, including invoice verification, payment processing, account reconciliation, recordkeeping, and vendor communication. What you will be doing: Process accounts payable transactions and vendor payments for the Blood Center and provide backup support for other company entities.
Account Payable Specialist The Chatham GroupAccount Payable SpecialistAllentown, PAThe Accounts Payable Specialist performs full-cycle accounts payable activities to ensure vendor invoices and disbursements are processed accurately, timely, and in accordance with company policies and internal controls. The position maintains vendor records, resolves discrepancies, supports period-end close, and provides responsive service to vendors and internal business partners.
Account Payable Clerk-Allentown, PA HCSCAccount Payable Clerk-Allentown, PAAllentown, PAFull timeIn addition, HCSC offers the following to all full-time employees:Medical, Dental, and Vision BenefitsPrescription PlanFlexible Spending AccountsLife InsuranceLong Term Disability InsuranceVacation, Personal and Sick DaysTuition ReimbursementRetirement Savings PlanAnd Much More! In this fast-paced position, you will be responsible for the accurate and timely processing of accounts payable transactions, including invoice verification, payment processing, account reconciliation, recordkeeping, and vendor communication.
Accounts Payable Clerk The Faulkner Automotive GroupAccounts Payable ClerkDoylestown, PAMinimum of 1 year experience in automotive industry or in retail accounting office • Strong attention to detail • Ability to work independently and meet all deadlines • Must have the ability to work well with all levels of staff and management • Effective organization and prioritization skills • Excellent computer, verbal and written communication skills are a must • Experience with MS Excel, Word and Outlook. We remain committed to growing the business and continuing our reputation as an industry leader and are looking to hire and retain bright, diverse and energetic people who have high integrity and share our commitment to a customer satisfaction business philosophy.
Accounts Payable Specialist Astrodyne TDI LLCAccounts Payable SpecialistHackettstown, NJ$60,000–$65,000 / yearSummary: The Accounts Payable Specialist processes vendor invoices and payments, maintains accurate AP records, resolves discrepancies, reconciles accounts, and supports month-end close and audit requirements. In the event a recruiter or agency submits a resume or candidate without a previously signed agreement, Astrodyne TDI explicitly reserves the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency.
Horsham Accounts Payable Supervisor Turn 14 DistributionHorsham Accounts Payable SupervisorHorsham, PAProficiency with accounting software (e.g., SAP, Turn14 Apps).Analytical and problem-solving skills to resolve complex issues. Key DutiesThe responsibilities of this position include: Supervise and manage the accounts payable team, providing guidance and support.
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.
Accounts Payable Specialist AstrodyneAccounts Payable SpecialistHackettstown, NJ$60,000–$65,000 / yearSummary: The Accounts Payable Specialist processes vendor invoices and payments, maintains accurate AP records, resolves discrepancies, reconciles accounts, and supports month-end close and audit requirements. In the event a recruiter or agency submits a resume or candidate without a previously signed agreement, Astrodyne TDI explicitly reserves the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency.
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.
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 Specialist Astrodyne TDIAccounts Payable SpecialistHackettstown, NJ$60,000–$65,000 / yearThe Accounts Payable Specialist processes vendor invoices and payments, maintains accurate AP records, resolves discrepancies, reconciles accounts, and supports month-end close and audit requirements. In the event a recruiter or agency submits a resume or candidate without a previously signed agreement, Astrodyne TDI explicitly reserves the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency.
Accounts Payable Representative St. Luke's University Health NetworkAccounts Payable RepresentativeAllentown, PAIndividually and together, our employees are dedicated to satisfying the mission of our organization which is an unwavering commitment to excellence as we care for the sick and injured; educate physicians, nurses and other health care providers; and improve access to care in the communities we serve, regardless of a patient's ability to pay for health care. The Accounts Payable Representative performs accounting tasks related to the processing of vendor invoices accurately, timely and in accordance with Network policies and procedures.
Accounts Payable Clerk The Fred Beans Automotive GroupAccounts Payable ClerkDoylestown, PA$21–$23 / hourEnsure monthly invoices are posted by the 3rd working day of the following month and all regular expense items (utilities, phone, building maintenance, etc.) are posted or accrued. Reconcile discount vendors' statements to vendor report, complete vendor reconciliation sheet, prepare 10th of month checks and ensure mailing by the 10th of the month.
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.