Accounts payable clerk • philadelphia pa
Reviews and accurately processes invoices, check and reimbursement requests in accordance with Health System policy and guidelines.Assists in the distribution of checks, 1099's and other Accounts P... Show more
Accounts Payable / Accounts Receivable Specialist.Philadelphia, PA | Payrate: $28.Monday-Friday 8:00am-4:00pm ONSITE.Join a Growing Manufacturing Company Where Your Work Makes an Impact!.Accounts P... Show more
Job Category: Operations Requisition Number: STRAT004131.Job Title: Strategic Accounts Specialist.Who We Are: USCS is driven to advance, innovate and serve companies seeking the best service, facil... Show more
Honor Foods | Philadelphia, PA Full Time | Salary | Biweekly Pay.Are you a detail-driven finance professional with a knack for leadership and process improvement? Honor Foods is seeking an Accounts... Show more
Job Location: D&Z-Market St-Philadelphia-PA Teams: Accounting/Finance Req Id: 3415 Posting Start Date: 5/12/26 Job Type: Full-Time Work Type: Onsite.Job Summary: We believe great work happens when ... Show more
With a network of nearly 200 branches, Loomis armored transportation, cash management centers, and cash inventory vaults keep cash flowing throughout financial institutions and retail businesses ac... Show more
Job ID: 285201 Category: Accounting/Finance Work Type: FT Location: Philadelphia, PA, United States Work Schedule: M-F, 8 hr days, on-site.Penn Medicine is dedicated to our tripartite mission of pr... Show more
Principal Purpose of Position:.Manages an existing sustained customer base with a minimum sustained territory size of $15 million up to $30 million.Territory will include transactional and strategi... Show more
The Accounts Receivable (AR) Analyst supports billing operations by ensuring accurate invoicing and effective resolution of discrepancies.This role partners closely with cross-functional teams to m... Show more
General Floor is seeking a detail-oriented and motivated Accounts Receivable Lead to support the day-to-day A/R operations while helping strengthen our credit and collections processes.This role is... Show more
Accounts Payable Co-Op/h2pThe Accounts Payable department is responsible for the accurate processing and reconciliation of payments to providers, members, groups, and vendors.Co-Op Job Description/... Show more
Maintains an efficient operation that provides timely and accurate reimbursement for all accounts and efficient utilization of outside sources for collection action.Compiles and analyzes monthly ke... Show more
Maintains an efficient operation that provides timely and accurate reimbursement for all accounts and efficient utilization of outside sources for collection action.Compiles and analyzes monthly ke... Show more
Remote in CA, FL, TX, PA, GA, OH, IN, SC, MA .Originally posted April 2026; this is a 100% hybrid or remote, full-time role.RTM Business Group is a professional development conferences and eve... Show more
People are the heart of our business.As an American Water employee, you will be offered a competitive salary and health benefits package, along with opportunities to develop, grow, and evolve your ... Show more
Order: 325670 Order Type : Temp To Full-Time.Administrative Accounts Payable/Accounts Receivable.Our client in Cherry Hill, NJ is seeking an Administrative Assistant to handle Accounts Payable and ... Show more
Job Title: Accounts Payable Specialist.Job Location: Philadelphia, PA.Under general supervision, analyzes, verifies, and reconciles accounts payable records and may perform related duties as requir... Show more
This position assumes the day-to-day responsibilities of ensuring customer payments are received timely, and properly applied to open receivables.Analyzes customer accounts to determine reconciliat... Show more
The average salary range is between $ 35,100 and $ 48,341 year , with the average salary hovering around $ 40,775 year .
The average salary range is between $ 32,175 and $ 45,824 year , with the average salary hovering around $ 37,050 year .
Job Description
DescriptionReviews and accurately processes invoices, check and reimbursement requests in accordance with Health System policy and guidelines. Assists in the distribution of checks, 1099's and other Accounts Payable related mailings and materials. Works to resolve invoice discrepancies with internal departments and/or vendors. Reviews vendor statements for outstanding invoices and unapplied cash or credits. Performs duties relating to preparation and scanning of Accounts Payable documents. Maintains the vendor data base in PeopleSoft. Scans and indexes various AP forms for archival and auditing purposes. Responds to vendor and internal customer requests for information.
