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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. ...
Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. To work closely with and support ...
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 ...
Next Steps: * Apply Now * Back to Job ListingsAccounts Payable Specialist w/SAP
Our manufacturing client in the Fairmount area of Philadelphia is looking for an Accounts Payable Specialist with strong SAP experience. This is a temporary position covering for an employee leave for up to 3 months. Please apply if you have the following qualifications and skills:
At least 3 years of experience in a high volume accounts payable environment Matching, batching, coding and entering invoices Maintaining relationships with vendors and resolving issues as they arise Updating and reconciling sub-ledger to the general ledger Consistent monitoring of accounts payable to ensure they are up-to-date Software savvy: 2 years of experience with SAP and Microsoft Excel Bachelor's degree preferred
Hourly pay rate is $15-$17.
Please send your resume to if you feel your experience meets the expectations for this position.
