Accounts Payable Specialist - Allentown

Under the supervision of the Director of Accounting Services, the Accounts Payable Specialist provides responsive service-oriented support to the campus community and external suppliers by ensuring accurate and timely processing of invoices and payments. · ...

The Accounts Payable Specialist provides responsive, service-oriented support to the campus community and external suppliers by ensuring accurate and timely processing of invoices and payments. · ...

+Prestigious company is hiring a full time Accounts Payable Specialist with experience processing high-volume invoicing and managing cash receipts. · ...

We are seeking a detail-oriented and dependable Accounts Payable Specialist to join our Administrative Team. · This role is essential to keeping our financial operations running smoothly through accurate invoice processing, timely vendor payments, and strong internal collaboratio ...

We're one of the area's top Business Technology Firms looking for an Accounts Payable Specialist to process AP and sales commission, provide exceptional customer service, · and maintain accounts payable records. · ...

The Accounts Payable Specialist performs support task and activities in the Accounts Payable function.This role is responsible for end-to-end Accounts Payable processing ensuring accurate, timely payments, strong vendor relationships, and compliance with company policies. · ...

We're one of the area's top Business Technology Firms and we're looking for our next Accounts Payable Specialist. · Associates or bachelor's degree in accounting or related field · 2-4 years of experience in accounts payables · ...

Peter Becker Community is seeking a detail-oriented and dependable Accounts Payable Specialist to join our Administrative Team. · ...

We are seeking a motivated person with excellent problem-resolution, attention to detail, and time management skills to join our team as an Accounts Payable Specialist. · Provide exceptional customer service and answer incoming calls and questions as they relate to payments · Go ...

The Accounts Payable Specialist is a member of the accounting team responsible for the accurate and timely processing of vendor invoices and payments. · Post invoices in accounting system via purchase orders. · Investigate and resolve problems associated with processing of purcha ...

The AP Specialist is responsible for all aspects of vendor invoice processing up to the point of payment. Correct disposition of checks as well as scanning and answering vendor phone calls utilizing hospital scripting recommendations. · Experience working with ERP System (Lawson) ...

The Accounts Payable Specialist performs support task and activities in the Accounts Payable function. · Process PO and non-PO invoices; perform 3-way match (PO/receipt/invoice) and resolve discrepancies · Validate pricing, quantities, freight, and tax; research and clear GR/IR a ...

We are seeking a highly organized and detail-oriented Accounts Payable Specialist – Level 2 to join our Finance team at Globus Medical. · This role is responsible for performing advanced accounts payable functions, ensuring accurate and timely processing of invoices, · and mainta ...

Peter Becker Community is seeking an Accounts Payable Specialist to join our Administrative Team. · ...

We have partnered with many distributors to get the best quality products while leading the region in client satisfaction.The Accounts Payable Specialist is responsible for ensuring accurate and timely processing of vendor invoices and payments. · ...

Full-time Hybrid Position with on-site days Tuesday and Thursday. Hours are Monday-Friday, 8:00am-5:00pm. · ...

The Accounts Payable Specialist is responsible for ensuring accurate and timely processing of vendor invoices and payments. · Monitor and prioritize daily incoming emails · Distribute service-related invoices to appropriate contacts in the Warehouse or AP department. · ...

The Accounts Payable Specialist performs support tasks and activities in the Accounts Payable function. Ensuring accurate, timely payments, strong vendor relationships, and compliance with company policies. · Associate degree in Business Administration/Accounting. · 3+ years of a ...

The Accounts Payable Specialist is responsible for ensuring accurate and timely processing of vendor invoices and payments. This role supports the Finance Department by performing a wide range of accounts payable functions, maintaining clear communication with internal department ...

The Accounts Payable Specialist performs support task and activities in the Accounts Payable function. · ...