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Automotive Accounts Payable Specialist Benefits, include: Top-tier benefits: Medical, Dental and Vision 401k with company match Paid time off & paid holidays Employee discounts Employee referral bonuses Annual reviews and merit increases As an Accounts Payable Specialist, you will be responsible for the accounting operations of multiple Faulkner dealerships.
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Seven (7) years or more Managing Finance and Accounting (including Inventory Management and Control, Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing) required.
$110,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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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 manner. Prepares Accounts Payable aging reports via Microsoft Excel on a weekly basis.
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Job Duties: Accounting/Bookkeeping financial functions such as billing, accounts payable, and accounts receivable Responsible for general ledger and financial reports Preparation and analysis of budgets, expenses, revenues, and sales.
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Our client, a prominent employer in lower Bucks County, PA near Trevose, is seeking a team player to join their accounts payable team in their accounting department. Accounts Payable Associate.
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Manage basic accounts payable and receivable tasks, ensuring timely payments and collections. Mercadien will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS) with information from each new employee's Form I-9 to confirm work authorization.
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Maintain and reconcile general ledgers, accounts receivable, and accounts payable. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
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Your future in mind: With 401(k) (at select locations) and/or pension options.
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Customer service, office, administrative assistant, representative, data entry, customer retention, self-starter, communication, scheduler, accounts payable, accounts receivable. Reschedule unserviced accounts within 24 hours.
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Oversee the day to day financials, including HR, Payroll, and Accounts Receivable/Payable (AR/AP), ensuring high performance and effective collaboration. Strong understanding of accounting principlesProficiency in accounting tasks such as journal entries, P&L, balance sheets, bookkeeping, and experience with QuickBooks Online.
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Experience in Accounts Payable and Accounts Receivable preferred. The Collector is responsible for the follow-up performed on insurance balances or self pay accounts to ensure payment without delay is received from the insurance companies or uninsured patients or the account is converted to another financial payer.
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Oversee ledger reconciliation and manage accounts payable/receivable. Oversee ledger reconciliation and manage accounts payable/receivable. Advanced MS Excel knowledge (experience with formulas, VLOOKUPs and pivot tables.
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This position is responsible for backing up all positions for Accounts Receivable, Accounts Payable, Collection and Administrative personnel. - Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records.
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The Accounts Payable Clerk will manage vendor invoices, ensure timely payments, and assist with accounting tasks including monthly close and year-end processing. Addison Group is working with a client in the Philadelphia area to fill an Accounts Payable Clerk position.
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accounts payable jobs in Newtown, PA
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