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.
Senior Payroll Tax and Reconciliation Analyst (Day/Hybrid Philadelphia Pa.) Penn MedicineSenior Payroll Tax and Reconciliation Analyst (Day/Hybrid Philadelphia Pa.)PAResponsible for reporting and compliance function to ensure the accurate and timely completion of payroll tax returns by ADP and to meet the payroll tax reporting obligations of the organization; Point of Contact to resolve tax notices with tax authorities. Works directly with Infor and ADP on testing, and troubleshooting integrations between Infor and ADP for purposes of W2\'s, Quarterly Taxes, Periodic Taxes, and Garnishments.
Senior Specialist, Reconciliation The Bank of New York Mellon CorpSenior Specialist, ReconciliationBerwyn, PAEvery day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. To be successful in this role, we''re seeking the following: Bachelor's degree in a Business or Finance or equivalent combination of education and experience.
Specialist, Reconciliation II The Bank of New York Mellon CorpSpecialist, Reconciliation IIBerwyn, PAEvery day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. We''re seeking a future team member for the role of Specialist, Reconciliation 2 to join our Managed Account Solutions team.
Reconciliation Analyst Globus MedicalReconciliation AnalystAudubon, PennsylvaniaThe primary responsibility of this position is to assist with the reconciliation process by researching and resolving inventory discrepancies, processing reconciliation transactions with accuracy, and communicating with field sales in a timely and professional manner. The Reconciliation Analyst works in a fast-paced, team-oriented environment that works closely with other internal departments in support of Field Sales.
Accounts Payable Clerk Champion HomesAccounts Payable ClerkLeola, PAFull timeAssist with vendor and divisional AP inquiriesReview vendor statements for outstanding itemsPrepare accounts payable reconciliation reportsPrepare analysis of accounts, as requiredAssist in monthly closingsAssist the division with expense reports and reconciliationsAdministrative tasks (filing, etc.)Special projects as neededQualifications Ability to prioritize and multitask in a fast-paced environmentAbility to handle confidential information in a discreet, professional mannerEye for detail, and accuracy is imperativeAble to meet deadlinesExcellent oral and written communication skillsExcellent organizational and analytical skillsAbility to be an effective team member and display initiativeProficient with MS Word and Excel; Navision experience desiredEducation and/or Experience Associate degree (A. Maintains Accounts Payable FilesCompletes and/or reviews new vendor setup paperwork for completeness and submits to Corporate APCollaborate with Corporate AP to maintain vendors, including address changes, EFT payment setup, etc.
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.
NewAccounts Payable Clerk Macpower Digital Assets Edge Private LimitedAccounts Payable ClerkWest Chester, PARequired Skills: Strong PC skills including database and spreadsheet proficiency. Excellent analytical skills with strong attention to detail.
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.
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.
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 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.
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 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 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 Receivable and Payable Associate Palram Americas GroupAccounts Receivable and Payable Associatekutztown, PAThe Accounts Receivable and Payable Associate will be responsible for providing financial, administrative, and clerical services relating to the Accounts Receivable and Payable area for multiple companies. 1-3 years of experience working in an accounting support position, specifically accounts receivable, invoicing and/or collections.
Accounts Payable HTSS, Inc.Accounts PayableAllentown, 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.
Accounts Receivable And Payable Associate Palram AmericasAccounts Receivable And Payable AssociateKutztown, PAThe Accounts Receivable and Payable Associate will be responsible for providing financial, administrative, and clerical services relating to the Accounts Receivable and Payable area for multiple companies. 1-3 years of experience working in an accounting support position, specifically accounts receivable, invoicing and/or collections.
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.