Accounts Payable Jobs in Muhlenberg, PA
- LHH US
- Centerport, PA (6 miles from Muhlenberg, PA)
- 3 days ago
- Centerport, PA (6 miles from Muhlenberg, PA)
- 3 days ago
Manage accounts payable for multiple entities and vendors. Maintain accurate, up-to-date accounts payable records. Process due invoices and organize payments for approval....
Hybrid- George E. Ley Company
- Glenmoore, PA (23 miles from Muhlenberg, PA)
- 3 days ago
- Glenmoore, PA (23 miles from Muhlenberg, PA)
- 3 days ago
Our company is currently seeking an Accounts Payable Associate to join our team! You will be responsible for preparing and examining financial records for our company....
In PersonAccounts Payable & Admin Coordinator
- Kutztown, PA (12 miles from Muhlenberg, PA)
- 22 days ago
- Kutztown, PA (12 miles from Muhlenberg, PA)
- 22 days ago
DIRECT HIRE Accounts Payable & Admin Coordinator opportunity!...
In Person- Precision Castparts Corporation
- Morgantown, PA (16 miles from Muhlenberg, PA)
- 60+ days ago
- Morgantown, PA (16 miles from Muhlenberg, PA)
- 60+ days ago
The Accounts Payable Clerk may also participate in special projects, audits, and continuous improvement initiatives....
In PersonDemographic Data for Muhlenberg, PA
Moving to Muhlenberg, PA? Find some basic demographic data about Muhlenberg, PA below.
Accounts Payable Online Courses and Training Opportunities
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Salary for Accounts Payable Jobs in Muhlenberg, PA
Highest Education Level
Accounts Payables in Muhlenberg, PA offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Accounts Payable position
- Full Cycle Accounts Payable
- 1099 Forms
- Intacct
- Sales & Use Tax
- Wire Transfers
- Year End Closing
- Accruals
- Credit Card Reconciliation
- Journal Entries
- Great Plains
- Financial Operations
- General Accounting
- Accounting Software
- Month-End Close
- VLOOKUP
- Internal Control
- Pivot Tables
- JD Edwards
- Account Reconciliation
- Reconciliations
- General Ledger
- Expense Reports
- Concur
- NetSuite
- Purchase Orders
- Payment Processing
- Reconciliation
- Enterprise Resource Planning
- Accounts Payable/Receivable
- 10 Key
- Invoicing
- Systems Applications & Products
- QuickBooks
- Vendor Management
- Accounts Payable
- High School Diploma
- Procurement
- Auditing
- Finance
- Process Improvement
- Reporting
- Documentation
- Prioritizing
- Accounting
- Data Entry
- Collaboration
- Policy Development
- Flexibility
- Filing
- Research Skills
- Regulations
- Problem Solving
- Microsoft Office
- Staff Supervision
- Microsoft Excel
- Customer Service
- Scheduling
- Time Management
- Leadership
- Communication Skills
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