Accounts Payable Representative Salary at Wawa BETA

LMC is a leading buying group for a network of independent building material companies across the US. As their buying group, LMC negotiates and facilitates procurement opportunities for the most desired brands in the lumber and building materials industry. We also work to provide operational support with focus on logistics, capital equipment, technology, and marketing. By leveraging the billion dollar buying power of our members, LMC ensures our members have a competitive edge to capture more of their local market share. The Accounts Payable (AP) Analyst is responsible for ensuring accurate and timely processing of vendor invoices, payments, and reconciliations. This role involves analyzing financial data, improving AP processes, resolving discrepancies, and maintaining compliance with company policies and regulatory standards. This position requires work in our office Monday through Thursday, with the option to work remotely on Fridays, as well as the first Monday of each month. Prima

Job Type Full-time Description COME BUILD HOPE WITH US! MHP hiring a full time Staff Accountant who will be responsible for financial preparation, program invoicing, budgeting, bank and account reconciliations, bi-weekly payroll and general ledger system maintenance. The position is located at 833 Chestnut Street, Philadelphia, PA 19107, with a hybrid in-office/work from home schedule, Monday - Friday, 9:00 AM - 5:00 PM, with a starting salary range of $60,000 to $70,000 annually. As an MHP full-time employee, you will have access to the following benefits: Generous Paid Time Off (Up to 39.5 paid days off per year!) Medical, Dental & Vision Insurance (Effective after first month!!) No Cost Life and Disability Insurance Flexible Spending Accounts No Cost Employee Assistance Program Retirement Plan with Annual Discretionary Employer Contribution Employee Referral Bonuses Tuition Reimbursement Federal Student Loan Forgiveness Program Continuous Growth & MHP Sponsored Training Opportunitie

Job Type Full-time Description The Staff Accountant will prepare and maintain financial records to track the organization's assets, liabilities, profit and loss, tax liabilities, and other related financial activities. Essential Functions: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Prepare monthly journal entries and maintains the general ledger and perform balance sheet account reconciliations no less than monthly to ensure accuracy and completeness. Review and provide analysis for monthly results with a focus on cost savings and increasing cash conversion cycle Participate with monthly and quarterly inventory counts, identify and implement inventory process improvements. Support the Manager of Financial Planning & Analysis by running a group consolidation model. Maintain fixed asset ledger for the business. File monthly and quarterly sales tax for the business. Work with Accounts Payable Lead & Billing Specialist

Job Summary Compiles, classifies, records, verifies, and maintains data and payments to accounts payable and receivable records, keeps records of financial transactions, applies principles of accounting to analyze financial information and prepares financial reports by performing the following duties. Essential Duties and Responsibilities include the following. Other duties may be assigned. Manage all PAC bank accounts and make appropriate bank transfers, etc. Reviews and posts receipts and payments to appropriate ledgers, spreadsheets, records, and databases. Manage all deposit invoices to customers from time of invoicing to time job is released for shipment, including reaching out to the customer if necessary. Prepares accounts payable checks and ACH payments for signature and approval by authorized person. Investigates problems that vendors or purchasing agents have with obtaining payment for bills. Manages accounts payable and receivable to ensure payments are accurate and timely a

Job Title: Property Accountant Location: Philadelphia, PA (Onsite) Compensation: Starting at $60,000 annually Overview: LHH is partnering with clients across the Philadelphia area to identify talented Property Accountants for upcoming opportunities. These roles typically involve overseeing the day-to-day financial operations of property portfolios—ranging from residential to commercial assets. Ideal candidates are detail-oriented, organized, and bring a collaborative approach to working with property management teams. Typical Responsibilities: Maintain accurate financial records and ensure timely reconciliation of accounts. Prepare monthly, quarterly, and annual financial statements. Manage accounts payable/receivable processes, including invoice and payment tracking. Support budget preparation, forecasting, and variance analysis for properties. Monitor property cash flows and assist with financial planning for ongoing operations. Partner with property managers to ensure accurate lease

[Accounts Receivable / Accounts Payable / Remote] - Anywhere in U.S. / Flexible schedule / Up to $33.22 per hour / Medical, dental & vision / 401k / PTO / Paid training - As a Billing Rep at Optum, you will: Post payments and denials into the billing system; Balance batches to bank reports; Reach out to payers for additional information to accurately post response to billing system; Work unidentified cash and determine what needs to be done with the payment...Hiring Immediately >>

[Accounts Receivable / Accounts Payable / Remote] - Anywhere in U.S. / Flexible schedule / Up to $33.22 per hour / Medical, dental & vision / 401k / PTO / Paid training - As a Billing Rep at Optum, you will: Post payments and denials into the billing system; Balance batches to bank reports; Reach out to payers for additional information to accurately post response to billing system; Work unidentified cash and determine what needs to be done with the payment...Hiring Immediately >>

[Accounts Receivable / Accounts Payable / Remote] - Anywhere in U.S. / Flexible schedule / Up to $33.22 per hour / Medical, dental & vision / 401k / PTO / Paid training - As a Billing Rep at Optum, you will: Post payments and denials into the billing system; Balance batches to bank reports; Reach out to payers for additional information to accurately post response to billing system; Work unidentified cash and determine what needs to be done with the payment...Hiring Immediately >>