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Search Results for Accounts Payable Clerk
- ACCOUNTS RECEIVABLE/ACCOUNTS PAYABLE CLERK
- Confidential - Philadelphia, Pennsylvania
- Accounting / Finance
- ACCOUNTING - AP/AR Silvi Concrete has P/T (approx 25 hrs/wk) opening for hard working, dependable AP/AR Clerk at our Morrisville office. General Accounting, Ledger/ invoicing knowledge. Strong data entry & ability w/ Word Excel, attn to detail. $14-$16/hr. depending on exp. Email resume humanresources@silvi.com or fax 267-907-9187 (see more)
- Accounts Payable Clerk
- Advantage Personnel - Philadelphia, Pennsylvania
- Accounting / Finance
- Major Philadelphia Firm Seeks Accounts Payable Clerk Responsibilities: *Manage multiple vendors *Code invoices to proper accounts *Match invoices to purchase orders for entry *Identify client disbursements by client matter *Formulate reports and analyze information *Preparation of monthly reports Required; *Bachelors Degree in Accounting or Finance is a plus *3 to 5 years experience processing accounts payable for a service profession *Excellent communication skills verbal and written *Solid MSOffice skills and legal billing software We NEVER forward your resume without your authorization. (see more)
- ACCOUNTS PAYABLE CLERK - TEMP
- Psi Personnel - Philadelphia, Pennsylvania
- Accounting / Finance
- Our Doylestown based client who specializes in Marketing and Advertising is seeking a full - time Accounts Payable Clerk for the next two months. Duties Include: Full cycle Accounts Payable ( matching, batching, coding) Data entry in Quickbooks 2010 Office duties such as phones, filing, faxing and handling of mail. Skills Required: Quickbooks 2010 (intermediate) Word, Excel, Outlook 2 years: Full cycle AP Hours: M-F; 8:30am-5pm (see more)
- Senior Accounts Payable Clerk
- Teva Pharmaceuticals USA - Philadelphia, Pennsylvania
- Accounting / Finance
- Overview: Position Summary To gather and utilize financial data to process, analyze, and maintain the iExpense Report Program and ensure accurate imports into the general ledger. Travel Requirements Very limited local Responsibilities: Essential Duties & Responsibilities 1. Auditing of expense reports to ensure the company policy is being followed. 2. Manage the iExpense and T&E Card program within Company policies and guidelines. Employee set up and card dollar limits and other account controls. 3. Train employees on the iExpense Program and T&E card use in the Company. Maintain end-user (see more)
- Accounts Payable Clerk
- Manpower - Philadelphia, Pennsylvania
- Accounting / Finance
- Lansdale, PA- A/P Clerk Customer Service skills, phone experience, some A/P background will be helpful. Position will last about 2 months and will be 40 hours per week. Potential Temp to Perm Opportunity. Shift: M-F 9:00-5:00 (see more)
- Accounts Payable Clerk
- Randstad - Philadelphia, Pennsylvania
- Administrative / Clerical
- description We have clients in Chester County and Delaware County that are seeking Accounts Payable candidates. Ideal candidates must have 3+ years experience Accounts Payable/Accounts Receivable. Must have experience managing invoices, completing spreadsheets, processing invoices, etc. We are looking for a go-getter, that can handle pressure well. Hours are Monday-Friday 8am-5pm. Temporary and Temp to hire positions available!! Must have experience with one or more of the following software programs: Peachtree, ADP, QuickBooks, AS400, Oracle or SAP. Hourly rate= $15-17/hour Working hours: (see more)
- Accounts Payable Clerk
- Graham Packaging Company - Pennsylvania
- Accounting / Finance
- Graham Packaging, based in York, Pennsylvania, is a worldwide leader in the design, manufacture, and sale of technology-based, customized blow-molded plastic containers for the branded food and beverage, household, personal care/specialty, and automotive lubricants product categories. The company has an extensive blue-chip customer base that includes many of the worlds largest branded consumer products companies. It produces more than 20 billion container units annually employing more than 8,000 employees at 97 plants in North America, Asia, Europe, and South America, and sales reaching $3 (see more)
- Accounts Payable Clerk
- Randstad - Philadelphia, Pennsylvania
- Administrative / Clerical
- We have clients in Chester County and Delaware County that are seeking Accounts Payable candidates. Ideal candidates must have 3+ years experience Accounts Payable/Accounts Receivable. Must have experience managing invoices, completing spreadsheets, processing invoices, etc. We are looking for a go-getter, that can handle pressure well. Hours are Monday-Friday 8am-5pm. Temporary and Temp to hire positions available!! Must have experience with one or more of the following software programs: Peachtree, ADP, QuickBooks, AS400, Oracle or SAP. Hourly rate= $15-17/hour Working hours: Monday-Friday (see more)
- Senior Accounts Payable Clerk
- Teva Pharmaceuticals - Pennsylvania
- Accounting / Finance
- Overview: Position Summary To gather and utilize financial data to process, analyze, and maintain the iExpense Report Program and ensure accurate imports into the general ledger. Travel Requirements Very limited local Responsibilities: Essential Duties & Responsibilities 1. Auditing of expense reports to ensure the company policy is being followed. 2. Manage the iExpense and T&E Card program within Company policies and guidelines. Employee set up and card dollar limits and other account controls. 3. Train employees on the (see more)
- Account Payable/Account Receivable Clerk
- First Industrial Realty Trust - Philadelphia, Pennsylvania
- Accounting / Finance
- General Summary Performs the job functions of the Accounts Payable Clerk, Accounts Receivable Clerk or both according to established policies and procedures. Verifies accuracy of employee expense reports and/or vendor invoices for purchases and processes same for payment in a timely manner. Contacts vendors, Purchasing, and appropriate personnel in order to ensure receipt of ordered items, and computes entries on invoices to determine prices and discounts. Batches and keys invoices required to prepare checks and update information in accounting system. Maintains files of invoices and (see more)
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