We apologize for the inconvenience but the job you are looking for has been filled or it has been removed by the recruiter. For your reference, the original listing is shown at the bottom of this page.
Listed below are the top 10 out of 31 listings that are in the same industry and location as the job you were looking for. To see more than 10 listings, click here to search similar jobs in Kennett Square, PA
Stivers Staffing Services, Inc. - Philadelphia, PA US
Must have experience with AS 400 or Lawson A Northeast Philadelphia company is looking to fill a 2 month A/P position to assist with their influx of business. ...
Human Resource Coordinator Our client in the King of Prussia is currently looking for an HR Coordinator. Responsibilities for this position include but are ...
ACCOUNTS PAYABLE ADMINISTRATOR Process all Accounts Payable transactions Review invoices and check requests Sort and match invoices and check requests Set invoices ...
Cintas is seeking an Accounts Receivable clerk who will be responsible for all accounts receivable related administrative functions, including contacting delinquent ...
Liberty Personnel Services, Inc. - Plymouth Meeting, PA US
Client is seeking candidates that are available to start interviewing the week of the 6th..please send your resume ASAP!!!** Accounts Receivable Cash Applications ...
Daily duties include the processing and entry of nonpurchase order invoices into the Lawson system per established guidelines. Must meet established measurements ...
Responsible for opening, distributing and scanning incoming mail. Provide clerical support for Accounts Payable Department. POSITION RESPONSIBILITIES: Sort ...
For your reference, we have included the original job posting below.
Accounts Payable Coordinator
Job Number:
26841728
Company Name:
Genesis HealthCare & Genesis Rehab Svcs
Job Location:
Kennett Square, PA US
Job Category:
Accounting & Finance
Accounts Payable Coordinator
Interested candidates please contact Amanda Dickerson @ kerson@ POSITION SUMMARY: To process vendor invoices timely and accurately so that the transactions are recorded properly in the company records and the vendor is paid within terms. RESPONSIBILITIES/ACCOUNTABILITIES: 1. Receive, open mail and prepare vendor invoices for input to PeopleSoft Accounts Payable system. 2. Input all vendor invoices, including the Consolidate Billing invoices, into the PeopleSoft system following the departmental procedures as defined by the AP supervisor and Director. 3. Field vendor questions, research paperwork, check voucher status, and work with the vendor to resolve the issue amicably. 4. Field center personnel questions, research paperwork, check voucher status, and work with the center staff to resolve the issue. 5. Review vendor statements and follow-up on all open issues. Call vendor for additional invoice copies if necessary. Work with center personnel to approve the additional invoice copies for processing. 6. Receive the Emergency Check (EC) requests from the center personnel, research and forward the request to the supervisor for check approval and Treasury request. 7. Work with the General Ledger Accountants and provide the detail and/or copies of invoices they need to support the transactions in the GL. 8. Assist the Internal Audit Department in obtaining the vendor invoice copies needed for their review. 9. Receive the returned check/void check request forms from the centers and forward them to the AP supervisor for resolution and coordination with the Treasury department. 10. Assist the AP supervisor or department Director with project work as required. 11. Perform all related duties as requested. SPECIFIC EDUCATIONAL/VOCATIONAL REQUIREMENTS: 1. 1-2 years Accounts Payable experience in a high volume computerized environment. 2. Background with customer service focus. 37722
