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accounts payable in Allentown

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  1. Vice President of Finance at Dentrust Optimized Care Solutions, Inc.

    Finance and Accounting:. Oversee the accurate and timely processing of payroll, accounts payable and accounts receivable transactions....

  2. #Microsoft Operations Specialist at Tribridge

    Accounts Payable approval. Must have experience interacting with an accounting system. The Operations Specialist is the essential link between the field...

  3. Project Controls Specialist at Granite Services International

    Background in Finance or Accounting. Working knowledge of accounts receivable, accounts payable processes as well as cash flow analysis....

  4. Bookkeeper at Afilias USA, Inc.

    A minimum of three years responsible accounting or bookkeeping experience including accounts payable, accounts receivable, payroll, general ledger and financial...

  5. Implementation Specialist (Philippines) at RealPage

    Bachelor’s degree in Accounting or Finance. Data includes general ledger accounts, vendors, accounts payable, beginning balances and 1099 information....

    Ads
    1. Accounting Assistant - Part Time

      Allied Personnel Services is seeking candidates for a Part Time Accounting Assistant with a busy Easton area company.Responsibilities include supporting the accounting department of a manufacturing company by collecting and entering accounts receivable transactions into an ERP system. Make calls to past due customers and collect outstanding receivables, send documentation to customers,  and ...

    1. Staff Accountant- Temporary Need at Laurus Search and Staffing

      Manage accounts payable and collections. Post accounts receivable payments into accounting system. Accounting, Quickbooks, Excel:....

    1. ACCOUNTANT IN HUNTERDON COUNTY

      Privately held, very fast growing food manufacturing and packaging company offers a values-driven environment; the excitement of a growing, dynamic business environment; an outstanding opportunity to learn and develop your career; AND A CAREER TRACK THAT CAN LEAD TO CONTROLLER We are currently seeking a Cost Accountant.. If you have a strong understanding of general accounting principles, ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Senior Real Estate Accountant at Coordinated Health

      Track and reconcile all spending using the aforementioned accounting tools, working with accounts payable. Monitoring cash including bank transfers, developing...

    1. Full Cycle AP Clerk

       We currently have an excellent opportunity with a Doylestown Distributor for a full cycle Accounts Payable Clerk.  This position is being offered on a temp-hire basis for the right candidate.Responsibilities:Assist with the processing of Cusomter invoices in the in house system (will be trained)Process full cycle accounts payableenter vendor billsMatch vendor checksCollect and maintain W-9's ...

    1. Accountant - Temp Role Immediate Start at Laurus Search and Staffing

      Manage accounts payable and collections. Post accounts receivable payments into accounting system. Accounting, Quickbooks, Excel:....

    1. Freight Auditor - JOB010400116

      Location: Trexlertown, PADuration: 2 YearsGeneral Description:• Responsible for ensuring that carrier invoices are efficiently processed in SAP, including timely resolution of carrier/internal discrepancy cases related to outstanding invoice issues.• While performing the essential functions of this position, the Freight Auditor will interface with Accounts Payable, Import/Export Compliance, ...

    1. Staff Accountant- Temp Need Immediate Start at Laurus Search and Staffing

      Manage accounts payable and collections. Post accounts receivable payments into accounting system. Accounting, Quickbooks, Excel:....

    1. Freight Auditor

      On-Board Services Hiring Contract Freight Auditor in Trexlertown, PA!Apply today!*Schedule Monday to Friday *Pay Rate Starting at $17 per hour and up Purpose and Responsibilities of Freight Auditor:Responsible for ensuring that carrier invoices are efficiently processed in SAP, including timely resolution of carrier/internal discrepancy cases related to outstanding invoice issues.While ...

    1. Staff Accountant - Temp To Hire at Laurus Search and Staffing

      Manage accounts payable and collections. Post accounts receivable payments into accounting system. Bachelor’s degree or higher in finance, accounting or a...

    1. Freight Auditor - JOB010400116

      Location: Trexlertown, PADuration: 2 YearsGeneral Description:• Responsible for ensuring that carrier invoices are efficiently processed in SAP, including timely resolution of carrier/internal discrepancy cases related to outstanding invoice issues.• While performing the essential functions of this position, the Freight Auditor will interface with Accounts Payable, Import/Export Compliance, ...

    1. Real Estate Accountant- Immediate Need at Laurus Search and Staffing

      Manage accounts payable and collections. Post accounts receivable payments into accounting system. Bachelor’s degree or higher in finance, accounting or a...

    1. SR/Financial Analyst

      A pre-IPO biotherapeutics company focused on developing and commercializing innovative therapeutics needs a top notch Sr/Financial Analyst This role in the Financial Planning and Analysis group will support the Sr. Manager responsible for Research and Development and Administration clients. The FP&A group is primarily responsible for Budgeting/Forecasting and Financial Analysis. Description ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. CES - Accounting Tech I at SDSU Research Foundation

      Prepares accounts receivable and payable; Reconciliation within multiple accounting systems; Knowledge of financial record-keeping, practices and generally...

    1. Accounting Coordinator

      Job Title          :Accounting CoordinatorLocation          :Lansdale,PADuration         : 5+months with possible extensionJoB description: Qualifications:4-7 years of Experience. Responsibilities: Performs routine accounting activities such as maintenance of the general ledger, preparation of various accounting statements and financial reports and accounts payable or receivable functions.   

    1. Principal Budget Analyst at City of Cambridge, MA

      Assist in the day-to-day operations in the areas of budget and accounting, including significant interactions with payroll, purchasing, accounts payable and...

    1. A SUPER ACCOUNTING OPPORTUNITY !!!!!

      STAFF ACCOUNTANT-SALES Privately held, very fast growing food manufacturing and packaging company offers a values-driven environment; the excitement of a growing, dynamic business environment; an outstanding opportunity to learn and develop your career; AND A CAREER TRACK THAT CAN LEAD TO CONTROLLER We are currently seeking a Cost Accountant.. If you have a strong understanding of general ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Sr. Financial Consultant, AX at Tribridge

      Deep functional knowledge of the General Ledger, Accounts Payable, Accounts Receivable modules. Bachelors’ Degree in Accounting, Finance, Business, MIS or...

    1. Position Title: Accounts Payable and Payroll Specialist at SironaHealth

      The A/P Payroll Specialist will be responsible for processing Accounts Payable, ADP payroll and supporting the Finance Department with the day to day and the...

      1. Senior Oracle Functional Financial Solutions Architect at Smart Dog Services

        General Ledger, Accounts Payable, Payments, Accounts Receivable, Fixed Assets, Cash Management. Strong background knowledge of generally accepted accounting...

      2. Workday Financial Solution Architect at Sierra-Cedar

        General Ledger, Accounts Payable, Grant and/or Fund Management, Procurement, Fixed Assets, Projects, Cash/Treasury, Financial Reporting....

      3. Finance/Acctg/Audit/Treasury at United Stationers

        Balance and reconcile sub ledgers to the general ledger including credit cards, accounts payable and accounts receivable....

      4. INTERN – Business Control / Finance (Summer 2016) at Group Trucks Operations

        Preferred Degrees- Business, Finance, Economics or Accounting. Help with accounts receivable, payable and bank statement reconciliation....

      5. AR/AP Specialist at Mac Arthur Corporation

        General knowledge of account reconciliations and profit and loss accounts. You will also have responsibility to support Accounts Payable and Human Resources...