Accounts Payable Coordinator - Newtown, Pennsylvania

Community Options, Inc. is a national non-profit agency providing services to individuals with disabilities in 12 states.  · We are seeking an Accounts Payable Coordinator who will be responsible for processing a high volume of accounts payable invoices in an accurate and timely ...

Description · Community Options, Inc. is a national non-profit agency providing services to individuals with disabilities in 12 states. · We are seeking an Accounts Payable Coordinator who will be responsible for processing a high volume of accounts payable invoices in an accur ...

The Accounts Payable Coordinator is responsible for coordinating and supporting the day-to-day operations of the district's accounts payable functions. · ...

Atlantic Group is hiring an Accounts Payable Coordinator in Montgomery County, PA for our client, · supporting accounts payable and expense management operations. · ...

The Accounts Payable Coordinator will handle all tasks involving vendor invoices, expense reimbursements and payments under the direction of the Accounts Payable Manager. · The position requires promptness, accuracy and confidentiality in performing various functions including sc ...

The Accounts Payable Coordinator will process expenses and cost invoices for payment, reconcile credit cards, organize client to pay invoices, handle vendor payment inquiries, communicate with internal staff regarding approvals and payment statuses. · ...

We are looking for an experienced Accounts Payable Coordinator who combines strong full-cycle AP expertise with advanced Excel skills and a solid understanding of GAAP and SOX compliance. This role plays a key part in managing invoice operations, supporting general accounting fun ...

We are hiring an Accounts Payable Coordinator in Montgomery County PA for our client supporting accounts payable and expense management operations. · This hybrid role will process invoices and employee expenses manage vendor records and ensure timely payments while maintaining co ...

The Accounts Payable Coordinator is responsible for processing expenses and cost invoices for payment in addition to other vendor-related tasks surrounding payment of invoices. · ...

We are looking for an experienced Accounts Payable Coordinator who combines strong full-cycle AP expertise with advanced Excel skills and a solid understanding of GAAP and SOX compliance. This role plays a key part in managing invoice operations, supporting general accounting fun ...

(Part-Time - 30 Hours per week) · Position Overview · We are seeking a highly detail-oriented Cash Operations Coordinator to support daily treasury operations and payment execution within a structured control environment. · This is a execution-focused role responsible for initiat ...

We are seeking an Accounts Payable Coordinator to support payment processing and treasury operations across multiple entities. · ...

The law firm of Norris McLaughlin, P.A. in Bridgewater, New Jersey has an immediate need for a full-time Accounts Payable Coordinator to join the team. · Process vendor invoices and reconcile statements · Process monthly expense reports · ...

The Accounts Payable Coordinator is responsible for processing invoices and assisting the accounts payable team. · Essential Functions · Matches invoices to receiving documents based on assigned vendors and enters invoices into the accounting system. Researches vendor statements ...

· Position: Account Payable Coordinator · Facility: · Universal Health Services, Inc. - Corporate Office · Location: 367 S Gulph Road, King of Prussia, PA 19406 · Shift: DAYS - 8 HR:  8:00am - 4:30pm ((This is a hybrid role, working 3 days in the office and 2 from home.)) · Pay ...

The law firm of Norris McLaughlin, P.A. in Bridgewater, New Jersey has an immediate need for a full-time Accounts Payable Coordinator to join the team. · Process vendor invoices and reconcile statements · Process monthly expense reports · Fund and reconcile various vendor account ...

The Accounts Payable Coordinator will perform duties related to invoice capture, routing for proper approvals, assisting property management in general ledger account coding, invoice issue resolution, and payment issuance to association vendors. · ...

This position will be responsible to support the functions of maintaining financial records in Visual, accounts receivable and accounts payable. Specific tasks include receivables collection, payment of invoices and statements, · processing checks for payment, bank reconciliation ...

Job Description · This position is responsible to safeguarding the company assets. Reviewing and reconciling assigned vendor statements to ensure timely payments. Required to review, prepare, and accurately process all assigned Vendor invoices using manual and automated technique ...

The Accounts Payable Coordinator will support maintaining financial records in Visual and accounts payable. Specific tasks include receivables collection, payment of invoices and statements, · processing checks for payment, bank reconciliations and cash applications.A minimum of ...