- Robert Half Accountemps (Philadelphia, PA)
- …but are not limited to: * Process and verify invoices, ensuring proper account coding and accuracy. * Manage accounts payable functions, including payment ... Description Robert Half is seeking an efficient Accounts Payable Specialist to join a premiere team based...systems, including ERP and Concur. * Strong knowledge of account coding and accrual accounting practices. * Familiarity with… more
- Adams and Associates (Philadelphia, PA)
- …PAID) all completed invoice and cash payment packages. + Reconciles Payroll (not Accts Payable ) bank account and Accounts Payable subsidiary records. + ... of student data. + Verifies completeness of invoice packages. + Enters accounts payable invoices and payment requests into accounting system. + Assists with cash… more
- WSFS Bank (Philadelphia, PA)
- …by management. + Administer G/L account reconciliations. + Responsible for Account Payable operating and equipment lease disbursements as directed. + Support ... end accounting reports that are required for portfolio servicing, G/L account reconciliations, sales/use tax, cash management and other standard reporting… more
- Robert Half Finance & Accounting (Irwin, PA)
- …This role primarily revolves around the financial industry, with a focus on account reconciliation, accounts payable and receivable, invoice processing, and data ... accounts and take necessary action as needed. * Perform account reconciliation to ensure accuracy. * Handle accounts ...account reconciliation to ensure accuracy. * Handle accounts payable and receivable tasks. * Conduct billing procedures and… more
- Sodexo (Bellwood, PA)
- …+ Maintains cleanliness and orderliness of storage areas + Utilize computerized account payable /purchasing system + Attends work and shows for scheduled ... shift on time with satisfactory regularity + Other duties may be assigned and can differ among accounts, depending on business necessities and client requirements. **What You Bring:** + Successful candidates will be team-oriented, adaptable, reliable, and… more
- Rocky Mountain Garage (New Stanton, PA)
- …to train. - Maintain State Inspection Books and Stickers - Accounts Receivable and Account Payable - Processing and distributing checks - Track employee hours - ... Quick Books - Preparing taxes for accountant (Local, State, Federal) - Process Unemployment Claims - Process Workman's Compensation Forms - Compile new employee packets Requirements: - High school diploma - Small business experience helpful - 1-2 years… more
- WSFS Bank (Philadelphia, PA)
- …manner + Responsible for developing and maintaining critical relationships with sales, credit, account payable and end users as well as broker, dealers and ... vendors. + Provide transaction status updates to internal Business Development employees, Third party equipment dealers/vendors and brokers + Manages an assigned pipeline from application through funding + Using Salesforce, assist the Business Development… more
- Penske (Reading, PA)
- …Development lifecycle by supporting Penske's proprietary financial applications including Account Payable and receivable, General ledger, Penske Electronic ... Matching systems. You will troubleshoot issues as they occur while also developing new software modules across multiple small to medium projects concurrently. You will have an opportunity to lead the design of certain software components and suggest new… more
- Robert Half Accountemps (Lancaster, PA)
- …and comfortable working in an office setting. Responsibilities: * Process accounts payable transactions, including coding invoices and account coding, ensuring ... Description We are looking for an experienced Accounts Payable Specialist to join our client's team in... or a similar role. * Strong knowledge of account coding and invoice processing. * Familiarity with Automated… more
- PPL Corporation (Allentown, PA)
- …The Treasury Operations department is seeking a detail-oriented and self-motivated Accounts Payable Analyst to support the payment processing function. This role is ... and year-end closing procedures, including preparing journal entries and performing account analysis. + Support vendor onboarding by reviewing and validating… more