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You will focus on monitoring and optimizing existing products, troubleshooting complex issues, and implementing enhancements that maintain stability and scalability, while aligning technology delivery with business objectives to support enterprise-wide impact. Leads technical product management activities for multiple technical products, or one strategic technical product within IBOR, ensuring alignment with portfolio accounting and investment operations workflows.

Vanguard Group

Technical Product Manager, Investment Book of Record (IBOR), Specialist

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Vanguard has implemented a hybrid working model for the majority of our crew members, designed to capture the benefits of enhanced flexibility while enabling in-person learning, collaboration, and connection. This position supports shareholder, regulatory, tax, and financial reporting activities while helping strengthen controls, improve processes, and oversee service provider deliverables.

Fund & Regulatory Reporting Specialist

You'll work with vendor partners to ensure resolution of eligibility and claim issues, prepare accounting as needed for vendor remittance and reconcile employee contributions and partner with Payroll, HRIS and division HR teams to ensure smooth operation of plans and value-added employee experience. You will provide assistance to and partner with vendor management, employees, human resources and business operations, develop and maintain various leave administration databases and spreadsheets, and track compliance and generate reports as requested.

Enviri Corporation

Benefit And Leave Specialist

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May assist management and sales with training to provide customers with thorough explanation of programs; and complete explanation of manufacturer and dealership service procedures and policies. 3. Completes paperwork necessary for vehicle sales and leases in a timely and efficient manner.

CarVision

Data Entry Specialist Part Time Evenings

Our projects span civic, academic, cultural, and institutional work, and you’ll work alongside colleagues who engage deeply across all phases, from early design through construction administration, and who are invested equally in design excellence and environmental performance. Working Here We offer a competitive salary and a comprehensive benefits package that includes paid time off and paid holidays; a medical and prescription plan with an employer-funded health reimbursement arrangement; dental and vision care coverage; short and long term disability and life insurance; and paid family leave.

KieranTimberlake

Building Performance Specialist

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HOUR

This role will act as a key liaison between business stakeholders, Accounts Payable, SAP FICO, procurement, and technical teams to ensure efficient invoice processing, compliance, automation, and continuous process improvement. We are seeking an experienced SAP Vendor Invoice Management (VIM) Lead to manage and optimize Accounts Payable operations within the Source-to-Pay (S2P) organization.

Since 1996, RJT has provided successful SAP, Oracle, and IT consulting solutions and staffing services to clients around the world. The new Apolis brings you the same personalized service fortified with a greater array of IT solutions, global expertise, and cost-management strategies.
We are a global IT consultancy that seamlessly integrates experts and leading-edge solutions into your organization so you can focus on what really matters.

Apolis

SAP Vendor Invoice Management (VIM) Lead

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The ULAR Business Manager provides strategic and operational business management for the University Laboratory Animal Resources department, overseeing financial management, budgeting, procurement, cost recovery, personnel and position administration, contracts, vendor relationships, and resource planning. '','''','''',''Pennsylvania-Philadelphia-Health Sciences Campus (HSC)'',''Pennsylvania-Philadelphia-Health Sciences Campus (HSC)'','''','''',''Staff'',''Staff'',''Full-time'',''Full-time'',''Day Job'',''Day Job'',''Regular'',''Regular'',''false'',''524971'',''524971'',''true'',''524971'',''false'',''Submission for the position: Business Manager-ULAR - (Job Number: 26002372)'',''false'',''524971'',''false'',''true''.

YEAR

Temple University

Business Manager-ULAR

FULL_TIME

Working within established department policies and procedures, and applying independent judgment to interpret, analyze, and improve those procedures, the Procure-to-Pay Analyst performs analytical, reconciliation, reporting, and issue resolution activities across the following functional areas: Accounts Payable Analysis & Oversight. This role partners with Finance leadership, internal departments and vendors to research discrepancies, ensure data integrity, improve workflows, and support payment and procurement outcomes.

From our beginning as one of the nation's first schools for children with intellectual disabilities in 1852, Elwyn has continued to be at the forefront of developing unique, innovative services for people with disabilities. For over 158 years, our mission and vision have remained steadfast:
Maximizing potential through personal commitment, collective talents and innovation, Elwyn supports individuals with diverse challenges in shaping distinctive, meaningful lives.Through partnerships with families, communities and government, Elwyn will be the provider of choice for people with diverse challenges.

Elwyn

Procure-to-Pay Analyst

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Providing support proactively, this position handles day-to-day HR workflows—including background checks, employee clearances, pre-hire certifications, recruitment coordination, onboarding, and benefits documentation—alongside Accounts Payable functions (such as petty cash and invoice processing). This role requires exceptional attention to detail, numerical and organizational accuracy, and the ability to anticipate departmental needs, resolve routine inquiries autonomously, and communicate effectively across all levels of the department.

The Salvation Army Eastern Territory

Human Resources Assistant

Providing support proactively, this position handles day-to-day HR workflows-including background checks, employee clearances, pre-hire certifications, recruitment coordination, onboarding, and benefits documentation-alongside Accounts Payable functions (such as petty cash and invoice processing). This role requires exceptional attention to detail, numerical and organizational accuracy, and the ability to anticipate departmental needs, resolve routine inquiries autonomously, and communicate effectively across all levels of the department.

The Salvation Army USA

The AP/AR Manager will ensure the timely and accurate processing of vendor payments, customer invoicing, cash collections, account reconciliations, and month-end close activities. This role is responsible for leading the accounts payable, accounts receivable, collections, cash application, and revenue support processes across.

Ancillare LP

AP/AR Manager

partner JazzHR

You will bridge field operations and accounting by synchronizing ServiceTitan with QuickBooks, reconciling high-volume multi-trade transactions, and maintaining clean ledgers so ownership can make quick, data-driven decisions without delay. Backed by the reputation of a trusted national brand established in 1994, Mr. Electric and Mr. Rooter of Newark combines the rock-solid stability of an industry powerhouse with the energy and momentum of a fast-growing regional leader.

Trustal Recruiting

Senior Bookkeeper

The primary duties are accounts payable disbursement functions including the recording of vouchers, researching of statements and invoices, and responding to vendor and employee inquiries. Communication Skills: Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.

Reading Area Community College

Junior Accountant

This is a fully onsite position responsible for supporting daily accounting and finance operations, including accounts payable, vendor management, expense processing, and administrative support. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

Lee Hecht Harrison

Finance Administrator

The ideal candidate will have 3-5 years of purchasing, procurement, or inventory management experience and be comfortable negotiating with vendors, monitoring inventory levels, analyzing costs, and working closely with internal departments. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.

Buyer

They allow access to information such as the characteristics of your terminal or certain personal data (IP addresses, navigation data on the Saint-Gobain site, etc.) for the following purposes: analysis and improvement of the user experience and/or our offer of content, products and services; audience measurement and analysis; interactions with social networks; display of advertising and personalized content. This is an opportunity to influence AP operations at scale by helping manage billions of dollars in annual supplier payments while simplifying processes, expanding automation and digital capabilities, strengthening service delivery, and driving continuous improvement.

Compagnie de Saint-Gobain

Sr. AP Operations Analyst

Penn Medicine is dedicated to our tripartite mission of providing the highest level of care to patients, conducting innovative research, and educating future leaders in the field of medicine. Coordinate collection and review of vendor statements, prioritize data so accounts with higher funds recovery potential are worked and tracked.

Penn Medicine

Accountant Vendor Funds Recovery

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That’s why we provide an array of options, expert guidance and always-on tools, that are personalized to meet the needs of your reality - to help support you physically, financially and emotionally through the big milestones and in your everyday life. + Be an active part of the Net Promoter System - a way of working that brings more employee and customer feedback into the company - by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.

Ready to fast-forward your career? Then join Comcast as we shape the future at the intersection of media + technology. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. 
 
We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day. 
 
If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast. Learn more about us or start your job search now!

Comcast

Senior Manager, Vendor Master Management

Weyerhaeuser

4-6 years minimum of relevant experience that demonstrates the application of property management, sales, marketing, and customer service background sufficient to manage the day-to-day operation of an apartment community, resolve customer complaints and issues, complete financial records, documents, and reports, increase sales revenues, and coordinate the work of a team. Analyzes, and interprets local market and economic trends that may impact the community, understands the competitive market set and implements short- and long-range marketing and leasing strategies to achieve the community's occupancy and revenue goals, and adjust pricing and marketing strategies.

Greystar Real Estate Partners LLC

Community Manager (Senior Housing) - Cherry Hill, NJ

IT Staff Augmentation firm seeking an experienced Office Administrator with expertise in managing accounts payable and receivables, experienced using QuickBooks Online, and capable of supporting the back office needs of our IT recruiting business. The ideal candidate will have a strong background in creating and editing documents, be comfortable with the Microsoft Office suite of tools, possess excellent multitasking abilities, and be well-versed in various software and technology tools.

Accounting Specialist Jobs in Wilmington, DE

Technical Product Manager, Investment Book of Record (IBOR), Specialist Vanguard Group

Fund & Regulatory Reporting Specialist Vanguard Group

Benefit And Leave Specialist Enviri Corporation

Data Entry Specialist Part Time Evenings CarVision

Building Performance Specialist KieranTimberlake

SAP Vendor Invoice Management (VIM) Lead Apolis

Business Manager-ULAR Temple University

Procure-to-Pay Analyst Elwyn

Human Resources Assistant The Salvation Army Eastern Territory

Human Resources Assistant The Salvation Army USA

AP/AR Manager Ancillare LP

Senior Bookkeeper Trustal Recruiting

Junior Accountant Reading Area Community College

Finance Administrator Lee Hecht Harrison

Buyer Lee Hecht Harrison

Sr. AP Operations Analyst Compagnie de Saint-Gobain

Accountant Vendor Funds Recovery Penn Medicine

Senior Manager, Vendor Master Management Comcast

Community Manager (Senior Housing) - Cherry Hill, NJ Greystar Real Estate Partners LLC

Operations Administrator Connexus Technology

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