Accounts Payable Coordinator
$43k - $50kFirstService Residential
Job Overview As an Accounts Payable Coordinator, you’ll be responsible for performing duties related to invoice capture, routing for proper approvals, assisting property management in general ledger account coding, invoice issue resolution, and payment issuance to association vendors. Job Responsibilities Process payments to vendors timely for all associations assigned, ensuring duplicates and other errors are corrected prior to check issuance. Review error queues in Avid to ensure all invoice information is captured correctly and processes are followed to ensure timely payment of invoices to association vendors. Troubleshoot issues in regard to invoices and payments. Team with management to obtain proper documentation for vendor setup. Provide training, guidance and support to system users in their information requirements, process management, and application knowledge. Assist users on new processes and functions. Identify reoccurring errors and recommend training, documents, and/or procedures to reduce errors. Conduct business at all times with the highest standards of personal, professional and ethical conduct. Perform or assist with any operations as required to maintain workflow and to meet schedules. Notify supervision of unusual equipment or operating problems and the need for additional material and supplies. May participate in any variety of meetings and work groups to integrate activities, communicate issues, obtain approvals, resolve problems and maintain specified level of knowledge pertaining to new developments, requirements, policies, and regulatory guidelines. Job Requirements Must have strong computers and systems knowledge and proficiency. Excellent customer service skills. Strong verbal and written communication skills. Detail oriented and strong organizational and multi-tasking skills. Ability to work with sensitive or confidential information. Ability to meet deadlines and work well under pressure. Ability to work in a team environment as well as independently and be self-driven. Critical thinking, problem solving, judgment and decision making abilities. Physical Requirements Position involves sitting, standing, stooping, kneeling, pushing, shoving, lifting, carrying and moving objects that can weigh up to 25 lbs or more following appropriate safety procedures. This movement can occur throughout the day. Must also be able to climb several flights of stairs if necessary. Must be able to drive - Some local travel by personal vehicle is required. Must be able to sit and stand for extended periods of time. Must be able to communicate both on the phone and in person with our clients in order to resolve issues and manage the business. Must have finger dexterity for typing/using a keyboard. Must be mobile enough to move around both the office in order to make copies, send mail and faxes and to walk around the property. This could include lengthy walks on uneven areas. Talking and hearing occur continuously in the process of communicating with guests, supervisors, and other associates. Capable of working extended hours, to include evenings, weekends and holidays as necessary. This position may alternate between working indoors in a controlled climate and with proper lighting, to an outdoors setting with variable climate and lighting. Must be able to interact with all types of individuals, be mentally alert, detail oriented, and with good reasoning skills. Must be able to work on more than one assignment at a time with frequent interruptions, changes and delays. Must be able to remain focused and work effectively, efficiently, and cheerfully under such circumstances. For safety reasons, employee must remain alert to working conditions and aware of safety, health, and environmental concerns. Must be able to work effectively and cheerfully in an environment which may be stressful due to adversarial situations resulting from the proper performance of duties. What We Offer As a full-time exempt associate, you will be eligible for full comprehensive benefits to include your choice of multiple medical plans, dental, vision, and others. In addition, you will be eligible for time off benefits, paid holidays and a 401k with company match. Occasional travel may be required to attend training and other company functions. Compensation $43,000 - $50,000/annual (paid hourly) Seniority Level Entry level Employment Type Full-time Job Function Accounting/Auditing and Finance Referrals increase your chances of interviewing at FirstService Residential by 2x #J-18808-Ljbffr FirstService Residential
$43k - $50k
A residential services company is looking for an Accounts Payable Coordinator in King of Prussia, PA. You will manage vendor payments, troubleshoot invoice issues, and assist in general ledger coding. The ideal candidate should exhibit excellent organizational skills and...Accounts payable$20 - $24 per hour
Position: Account Payable Coordinator Facility: Universal Health Services, Inc. - Corporate Office Location: 367 S Gulph Road, King of Prussia, PA 19406 Shift: DAYS - 8:00 AM to 4:30 PM (hybrid role: 3 days in office, 2 days from home) Pay range: $20/hr - $24/hr Join a...Accounts payableWork at officeShift work- Job Overview - Accounts Payable Coordinator Compensation: $55,000-70k/year Location: Montgomery County, PA Schedule: Monday to Friday (Hybrid) Atlantic Group is hiring an Accounts Payable Coordinator in Montgomery County, PA for our client, supporting accounts payable...Accounts payableWork at officeMonday to Friday
- Harcum College in Bryn Mawr, PA is seeking a Part-Time Business Services Specialist to support accounts payable operations, including processing payment requests, reviewing invoices, and keeping accurate financial records. The role reports to the Director of Business Services...Accounts payablePart timeRemote workFlexible hours
$25 - $30 per hour
...Position Type: Part Time, Education Level: 2 Year Degree, Salary Range: $25.00 - $30.00 Hourly, Job Category: Accounting, Part-Time Accounts Payable Coordinator Harcum College | Bryn Mawr, PA Position Summary Reporting to the Director of Business Services, the Part-Time...Accounts payableHourly payPart timeWork at officeRemote work- ...Accounts Receivable SpecialistThe successful candidate will be responsible for all activities leading to the collection of accounts receivable that are delinquent, utilizing verbal and written communications with shopping center tenants as well as:Work closely with property...Accounts payableDaily paidRemote work3 days per week1 day per week
- ...this opportunity is for you! Responsibilities Responsible for coordination of all procurement and billing tasks including but not limited to, daily reports, accounts receivable entries, preparing accounts payable for accountant, and coordinating occasional travel for...Accounts payableFull timeWork at office
- ...Accounting CoordinatorAbout Universal Health Services One of the nation's largest and most respected providers of hospital and healthcare... ...UHS Corporate Accounting Department is hiring an Accounting Coordinator to provide support to the Senior VP - Controller, Accounting...Work at officeLocal area
- ...Accountant Career Opportunity Recognized for your financial expertise Are you passionate about accuracy, organization, and supporting... .... ~2 years experience with payroll and accounts payable. ~ Strong attention to detail and analytical skills....Accounts payableFull timePart timeFlexible hours
$25 - $28 per hour
...discrepancies with purchasers or vendors as needed. Verify vendor accounts by reconciling monthly statements and related transactions.... ...records by electronically filing documents. Required Skills Accounts Payable Computer literate with advanced writing skills proficient in...Accounts payableContract workWork at office- A leading international health insurance provider is seeking a Staff Accountant in King of Prussia, PA. This hybrid role focuses on Accounts Payable functions to support the Finance team. The selected candidate will perform tasks like reviewing vendor invoices, processing...Accounts payable
- ...provides advanced administrative support to assigned members of the Senior Leadership Team. Handles invoicing process, coordinates procurement and accounts payable processes. Coordinates onboarding for new employees. Under the direction of leadership provides high-level...Accounts payableTemporary workWork at officeLocal areaRemote workFlexible hours
- ...Job Description overview-what you do The Accountant's primary responsibility is to efficiently and effectively support and execute... ...reconciliations, and bank reconciliations Manages Accounts Payable by analyzing, coding, securing approvals for, and entering...Accounts payableFreelanceWork at officeLocal areaRemote workFlexible hours
- ...collections law firm in King of Prussia, PA. This role is ideal for an accounting professional who enjoys balancing financial reporting,... ..., collections and associated reporting. Support accounts payable, vendor payments, and 1099 reporting. Manage bank reconciliations...Accounts payable
- LHH is seeking an Accounts Receivable Specialist in King of Prussia, PA. This role supports day-to-day accounting with billing, collections, accounts payable, bank reconciliations, and administrative tasks in a fast-paced environment. The ideal candidate has 3+ years in...Accounts payableFull time
- ...and act as a culture carrier for the firm’s core values. In this role you will manage travel and expense requests, coordinate events, support Accounts Payable, HR processes, and office operations, while collaborating with a range of internal partners. The position offers...Accounts payableWork at office
- Staff Accountant supports the daily accounting operations of the organization and plays a key role in maintaining accurate financial records... ...sheet, and income statement accounts Support accounts payable and accounts receivable activities as needed Maintain accurate...Accounts payableFull timeInternship
- ...Merchandising Corporation in Wayne, PA is seeking an Accounting Specialist to support daily cash management, accounts payable, show billing, employee reimbursements, and... .... You will ensure timely processing and coordinate with internal teams and vendors. The role emphasizes...Accounts payable
- We are seeking a detail-oriented Staff Accountant to join a nonprofit organization’s Finance team. This role focuses on daily and monthly... ...), investment accounts, intercompany transactions, accounts payable, and accounts receivable. Oversee monthly P&L reconciliations...Accounts payable
- ...of King of Prussia, PA. The role involves supporting client service and handling day-to-day accounting tasks across multiple clients and software. You will manage accounts payable, cash disbursements, accounts receivable, payroll, and month-end close, with involvement in...Accounts payable
- ...invoice processing for IT spend including software, SaaS, hardware, and cloud services. The candidate will track budgets, coordinate with Accounts Payable and vendors, and support month-end activities and spend reporting. #J-18808-Ljbffr Vertex Computer Systems, Inc.Accounts payable
$85k - $95k
...Senior Staff Accountant - King of Prussia, PASila Services is a leading home services platform supporting HVAC, Plumbing, and Electrical... ....Collaborate with corporate departments, including Accounts Payable and Marketing, to review and reconcile allocated expenses and...Accounts payableTemporary workWork at office- ...are looking for an AP/AR Specialist to join our Accounting team and take ownership of the day-to-day accounts payable and accounts receivable functions that keep our... ...potential overtime, or other discrepancies and coordinate with managers on necessary corrections Maintain...Accounts payableShift work
- ...AccountantThe Tustin Group is looking for a qualified Corporate Accountant in Norristown, Pennsylvania. A successful candidate will have... ...tasks, including invoicing, accounts receivable, accounts payable, cash management, journal entries, analysis, and more.This position...Accounts payableWork at office
- Overview The Accounts Payable Specialist is responsible for processing vendor invoices, ensuring accurate coding and timely payment, maintaining vendor relationships, and supporting month-end close activities. This role plays a key part in maintaining accurate financial...Accounts payableWeekly pay
- ...Accounting Support Specialist (Entry-Level) Launch Your Accounting Career in Berwyn, PA! Are you a recent Accounting graduate looking... ...accounting and administrative functions, including accounts payable support, invoice processing, vendor communications, billing assistance...Accounts payablePermanent employmentTemporary workInternshipWork at officeLocal area
- ...Washington, D.C., Puerto Rico and the United Kingdom. For additional information visit The UHS Corporate Accounting Department is hiring an Accounting Coordinator to provide support to the Senior VP - Controller, Accounting Directors and Accounting staff. Job Duties:...Work at officeLocal areaRemote workFlexible hours
- Universal Health Services in King of Prussia, PA is seeking an Accounting Coordinator to support the Corporate Accounting Department. You will post journal entries, manage daily cash deposits, and prepare revenue/census reports within monthly deadlines, while handling...Work at officeRemote work
- Universal Health Services in King of Prussia, PA, is seeking an accounting support professional to join its finance team. The role offers a hybrid schedule with 3 days in office and 2 days remote, supporting SR VP-Controller, accounting directors and staff, and handling...Work at officeRemote work
- ...Client Service : Gains ability to handle multiple clients, software, and chart of accounts daily, weekly and monthly basis. Day to Day Transactions : Coordinates & processes accounts payable, cash disbursements, accounts receivable, cash receipts, and payroll. Month End...Accounts payableWork at office
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