ImageFIRST, a leading national linen rental and laundry service specializing in the healthcare market, is seeking an Accounts Payable Specialist. The role involves processing a high volume of invoices daily, coding invoices, reviewing and processing employee expense reports, and managing invoices and accounting processes. The ideal candidate will contribute to audit readiness, maintain organized filing systems, and develop strong relationships with vendors and internal teams.

Accounts Payable Specialist

nTech Solutions, Inc. is seeking multiple Accounts Payable Analysts to join the Transaction Services Department, focusing on Credit Card Administration, Travel & Expense, and Supplier Management/Profile Teams. The role involves tracking down payments made to suppliers, coordinating with internal teams and external suppliers, and resolving issues to ensure payments clear. This is a 100% remote contract position with a flexible schedule between 8:00AM-6:00PM (EST), Monday-Friday.

Senior CAD Drafter

Accounts Payable Analyst

Pyramid Consulting, Inc. is seeking an Accounts Payable Specialist for a 03+ months contract opportunity with long-term potential, located in Euless, TX (remote, CST). This role involves performing all aspects of Procure & Post requisitioning and transaction processing, including timely, complete, and accurate requisitioning and posting of costs to auction vehicles. The position reports directly to the Supervisor, Procure & Post and is critical for minimizing revenue leakage, optimizing process cost, and ensuring client satisfaction.

Nexus Direct, a direct marketing agency based in Virginia with non-profit clients nationwide, is seeking an experienced and highly motivated Account Coordinator for a 100% remote position. The role involves managing internal communications and projects for one or more accounts, coordinating marketing projects across multiple channels, and ensuring project schedules are met. This position requires proactive management of multiple projects simultaneously, excellent communication skills, and the ability to thrive in a fast-paced environment.

Account Coordinator

The Payroll Coordinator at Robert Half is responsible for preparing weekly payroll for over 100 employees across multiple states, auditing expenses, processing changes such as new hires and personnel-related changes, maintaining PTO reporting, and handling benefits and open enrollment changes. This role requires a minimum of 3 years of payroll processing experience, with a focus on supporting a large workforce.

Payroll Coordinator

We are seeking an Accounts Payable Specialist to join our team. The role involves processing reimbursements for parents, requiring in-depth research due to the multitude of items that qualify with the scholarship. Responsibilities include resolving discrepancies with reimbursements, utilizing EMA for processing, and assisting with the AP automation process. The position requires meeting daily quotas starting from 30 per day and working up to 100 per day. Additional responsibilities include researching and coding invoices to the appropriate grant and resolving reimbursement discrepancies.

The Accounts Receivable Specialist at London Approach is responsible for managing the full cycle of accounts receivable processes, including invoicing, payment collections, account reconciliation, and resolving discrepancies. This role requires strong attention to detail, excellent communication skills, and the ability to work effectively in a fast-paced environment.

Accounts Receivable Specialist

The Accounts Payable Specialist at APA is responsible for processing all cash disbursements to vendors, members of governance, award recipients, and employee reimbursements in accordance with established policies and procedures. This role involves ensuring the validity, accuracy, and timely payment of requests for payment, enforcing APA policies, and maintaining compliance with internal and external policies and regulations.

The Accounts Payable Staff Accountant is responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, managing vendor relationships, and maintaining accurate financial records. This role requires strong attention to detail, excellent communication and interpersonal skills, and a solid understanding of accounting and financial principles. The position is 100% on-site and offers a possible temporary to hire opportunity.

Staff Accountant

Accounts Payable Staff Accountant

PrideStaff is seeking an Accounting Manager for a growing manufacturing client in Newtown, PA. This role involves managing the Finance Department, providing financial information to the executive leadership team, administering employee health, welfare, and retirement plans, and performing IT duties. The Accounting Manager will also act as the first point of contact for site IT issues and liaise with outsourced IT vendors.

Accounting Manager

The Billing/Payroll Specialist at PeopleShare is responsible for processing time worked for temporary associates from multiple sources and entering data into the payroll and billing software. This role involves creating and sending customer invoices and reports, compiling and sorting information according to priorities for computer entry, reviewing data for deficiencies or errors, and maintaining customer confidentiality.

Billing/Payroll Specialist

The Accounts Receivable Specialist at eTeam is responsible for the collection of assignee accounts receivable, ensuring timely collection of all accounts receivable balances. This role involves maintaining and updating customer master and credit data in SAP, creating customer accounts, resolving customer disputes, and assisting with the implementation of various tools and processes. The position is initially a 3-month contract with potential for extension, and requires a new graduate with a finance background and a degree.

A large client of Robert Half is seeking an Accounts Payable Specialist for a remote temporary-permanent position. The role involves coding, matching, batching, and entering invoices into SAP, cutting checks, handling vendor inquiries, processing 1099s, and reconciliations.

The Accounts Receivable Representative at US Tech Solutions is responsible for following up on open account receivables, reviewing payments for compliance, and resolving authorization issues. This role involves working closely with interdisciplinary teams and pre-certification coordinators to ensure contractual compliance and regulatory guidelines are met. The position is temporary with the potential for permanency, lasting 3+ months.

Accts Rec. Healthcare billing

Accounts Receivable Representative

The Account Service Coordinator at Alpine Solutions Group will be responsible for providing quick and accurate service to providers, partner companies, and clients in the self-funded employee benefits realm. This role involves supporting the benefits consulting team by handling various day-to-day activities such as contract management, tracking documents, special projects, and preparing reports. The position is based in the company's headquarters in Pennsylvania and offers the opportunity to join a fast-growing insurance company.

Associate Account Manager

Account Service Coordinator

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Accounts Payable Coordinator Jobs in Plymouth Meeting, PA Hiring Now

Accounts Payable Specialist

Senior CAD Drafter

Accounts Payable Specialist

Account Coordinator

Payroll Coordinator

Accounts Payable Specialist

Accounts Receivable Specialist

Accounts Payable Specialist

Staff Accountant

Accounting Manager

Billing/Payroll Specialist

Accounts Receivable Specialist

Accounts Payable Specialist

Accts Rec. Healthcare billing

Associate Account Manager