Accounts Payable Clerk - Philadelphia, PA
1 month ago
Job summary
Ensure timely payment of vendor invoices while adhering to company policies and deadlines Reconcile accounts payable transactions and perform account reconciliations Assist with month-end closing processes including account analysis and reporting Maintain vendor files update payment information and manage vendor inquiries efficiently Support compliance with SOX controls and internal audit requirements Perform data entry with high accuracy including double-entry bookkeeping procedures Assist in the preparation of financial reports related to accounts payable activities This position offers an opportunity to contribute to a dynamic finance team while developing expertise in corporate accounting practices The ideal candidate will demonstrate professionalism technical proficiency in financial software systems and a solid foundation in accounting principles
Job description
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Access all high-level positions and get the job of your dreams.
Similar jobs
Robert Half is looking for an experienced Accounts Payable Clerk to join a team based in Philadelphia. · Enter and accurately code invoices in the accounting system. · Process regular check runs and ensure timely issuance of payments. · ...
3 weeks ago
Job summary · Castor Materials Inc. is a supplier of ready-mix concrete located in Philadelphia, PA. The Accounts Payable Clerk will be responsible for managing and processing vendor invoices. ...
3 weeks ago
This is a full-time, · on-site position based in · Philadelphia, PA.The Accounts Payable Clerk will be responsible for managing and processing vendor invoices. · ...
3 weeks ago
This is a full-time position responsible for managing and processing vendor invoices, verifying financial transactions and maintaining accurate records. · ...
1 week ago
The Accounts Payable Coordinator is responsible for processing vendor invoices ensuring timely payments and maintaining accurate records in compliance with NET policies and procedures and nonprofit accounting standards. · ...
3 weeks ago
The Accounts Payable Coordinator is responsible for processing vendor invoices and maintaining accurate records in compliance with NET policies and procedures. · ...
3 weeks ago
The Accounts Payable Coordinator is responsible for processing vendor invoices and ensuring timely payments. · Minimum high school diploma (higher education in accounting preferred) · Strong bookkeeping, math, and computer skills · ...
1 week ago
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Camden, · New Jersey. This is a long-term contract position offering an excellent opportunity · to contribute to essential financial operations.Process invoices with accuracy, · including matching, ba ...
1 week ago
About Atrium What you do matters As a people-centric organization we foster an environment of collaboration high performance and innovation where your talents are valued and your achievements are celebrated Join us and become part of an inclusive team Client Overview Our client i ...
1 month ago
The Accounts Payable Coordinator is responsible for processing vendor invoices ensuring timely payments and maintaining accurate records in compliance with NET policies and procedures. · Review verify code then enter vendor invoices accurately into the accounting system. · Ensure ...
3 weeks ago
Join us and become part of an inclusive team as an Accounts Payable Clerk. · ...
1 month ago
The Salvation Army is hiring an Accounts Payable Clerk. The position involves processing all phases of accounts payable to City Activities, Shelters, Foster Care, and Camp funds. · Review incoming invoices for completeness and approval. · Ensure W-9s are complete prior to new ven ...
1 month ago
The Salvation Army is hiring an Accounts Payable Clerk to process all phases of accounts payable. The role requires accuracy and attention to detail. · ...
1 month ago
We are seeking an Accounts Payable Clerk to join our team. The role involves processing invoices, maintaining vendor records and ensuring timely payment of pharmacy-related expenses. · ...
1 month ago
The Salvation Army is hiring an Accounts Payable Clerk to process all phases of accounts payable for City Activities, Shelters, Foster Care, and Camp funds. · Review incoming invoices for completeness, approval and prior payment history. · Ensure W-9s are complete prior to new ve ...
1 month ago
The Salvation Army is hiring an Accounts Payable Clerk to process all phases of accounts payable for City Activities, Shelters, Foster Care, and Camp funds. The role involves reviewing incoming invoices for completeness and approval. · Review incoming invoices for completeness an ...
1 month ago
Chemistry Rx seeks an Accounts Payable Clerk to process invoices and maintain vendor records accurately and timely. · ...
1 month ago
The Salvation Army is hiring an Accounts Payable Clerk to process all phases of accounts payable to all City Activities, Shelters, Foster Care, and Camp funds. · Generous paid time off every year that includes: holidays, up to 3 personal days · vacation time and sick time. · ...
1 month ago
We are seeking an entry-level Accounts Payable Clerk to join our dynamic accounting team at Miller Bros Solar LLC. · High school diploma or equivalent (Associate's in Accounting preferred) · ...
2 weeks ago
The Accounts Payable Clerk will ensure that invoices are processed and paid in accordance with company policy, · addressing and resolving any issues or queries related to accounts payable. · ...
1 month ago