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Listed below are the top 10 out of 81 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 King of Prussia, PA
The Jones Group, Inc.has a great opportunity for an Accounts Payable Analyst I. This role will work with AP Management in creating special project spreadsheets ...
Responsible for Accounts Payable entry, preparation of accruals and monthend journal entries. Assisting General Managers in financial, operational, and productivity ...
Compensation Owned Job Description: .Associate will process loans approved by an Underwriter or an automated decisioning system. The HSS II will have credit ...
Entry level loan processing position within consumer real estate. Associate will process loans approved by an Underwriter or an automated decisioning system. ...
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One of our global health service clients is seeking a Senior Accounting Specialist for a contract position to start on 1/26! This position will pay $2833/hr ...
A large, well known NonProfit Organization within Center City, Philadelphia is searching for an Accounts Payable Clerk. This long term contract position will ...
Teller Operations Specialists are primarily responsible for driving daytoday operational excellence and ensuring compliance requirements are met. Your duties ...
Excellent oral and written communication skills with strong analytical skills.Computer literate, comfortable with Microsoft Office software. Primary responsibility ...
For your reference, we have included the original job posting below.
Accounts Payable Specialist
Job Number:
25306874
Company Name:
Accounting Principals
Job Location:
King of Prussia, PA US
Job Category:
Accounting & Finance
Accounts Payable Specialist
Accounts Payable Specialist
Location: King of Prussia, Pennsylvania Category: Accounting Type: Contract Posted: 7/1/2010 Job Code: 14313319
Next Steps: * Apply Now * Back to Job ListingsOur client in the King of Prussia area is seeking an Accounts Payable Specialist for a contract assignment.
This person will be supporting employees, locations, customers, and trade vendors by processing invoices, customer refunds, and expense reports in an accurate and timely manner.
Responsibilities include:
.Process and key Accounts Payable imaged invoices promptly and accurately .Respond to inquiries from vendors and company personnel politely and on a timely basis .Handle necessary research to resolve statements, credits, problem invoices, disputes from districts and journal vouchers .Work in a team atmosphere to assist other team members in coordinating workflow to achieve departmental goals .Meeting our weekly pay cycles, month end and year end deadlines .Projects as assigned
Requirements include:
2-4 years of Accounts Payable experience Knowledge of Accounts Payable system software, preferably SAP Experience with Microsoft Office, Microsoft Word and Excel, as well as strong data entry skills Excellent written and phone communication skills required Ability to multi task and handle high volume processing
