• Front Desk / Administrative Assistant

    Kelly Services (Verona, PA)
    …Reconcile company credit card receipts using Certify + Process HQ accounts payable invoices and communicate with vendors + Provide administrative support for ... (earn up to eight paid holidays per benefit year), and a transit spending account . In addition, employees are entitled to earn paid sick leave under the applicable… more
    Kelly Services (07/31/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Radnor, PA)
    …general accounting operations such as: assisting with accounts payable /receivable activities, reviewing general ledger accounts, credit card reconciliations, ... Everyday Responsibilities . Prepare journal entries, general ledger reconciliations and account analysis . Assist with daily accounting functions . Reconcile and… more
    Robert Half Finance & Accounting (07/29/25)
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  • Administrative Coordinator

    Joni and Friends (Mountville, PA)
    …software (Certify, Mineral Tree, Sage Intacct) + Maintain Area Ministry checking account expense and petty cash records via Quicken/QuickBooks or other software + ... and accurate Area Ministry monthly reports, staff Visa/expense reports, and accounts payable requests + Assist with event payment processing (Family Retreat and… more
    Joni and Friends (07/25/25)
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  • Senior Accountant

    AscellaHealth (Berwyn, PA)
    …journal entries for month-end close. + Preparing monthly general ledger account reconciliation and addressing issues. + Creating monthly customer invoices via ... transactions to the general ledger and subsidiary AR ledger. + Processing accounts payable invoices and weekly AP disbursement. + Support the Accounting team with… more
    AscellaHealth (07/24/25)
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  • Accounting Manager

    Norstella (Harrisburg, PA)
    …and standardization. + Manage and oversee the recording of journal entries, account reconciliations, and variance analyses. + Ensure all financial transactions are ... management reports. + Collaborate with cross-functional teams (eg, FP&A, Accounts Payable , Payroll) to ensure accurate and complete financial data. + Support… more
    Norstella (07/23/25)
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  • Medical Collector

    Prime Healthcare (Bristol, PA)
    …delay is received from the insurance companies or uninsured patients or the account is converted to another financial payer. Communicates clearly and efficiently by ... effective appeals to insurance companies. Qualifications + Experience in Accounts Payable and Accounts Receivable preferred + Effective written and verbal… more
    Prime Healthcare (07/22/25)
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  • Controller(hands-on)

    Robert Half Finance & Accounting (Bucks County, PA)
    …processes. Responsibilities: * Oversee daily accounting operations, including accounts payable , accounts receivable, and credit and collections. * Maintain ... * Handle banking transactions such as deposits, wire transfers, and account monitoring. * Collaborate with operational teams to provide financial insights… more
    Robert Half Finance & Accounting (07/22/25)
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  • Fiscal/Office Manager

    ManpowerGroup (Duncansville, PA)
    …details and monitor transactions; prepare and file financial documents; process accounts payable and accounts receivable. + Assist with payroll processing and track ... Medical, Dental, and Vision coverage. + Health Reimbursement Arrangement (HRA) and Flexible Spending Account (FSA). + 401k with a 3% company match and IRA options. +… more
    ManpowerGroup (07/18/25)
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  • Procure to Pay Specialist

    UPMC (Pittsburgh, PA)
    …the direction of Supply Chain Management and supports the procurement or accounts payable pillars of Procure to Pay. The Procure to Pay Specialist is responsible ... and support the resolution of transactions appearing on vendor statements/statement of account . + Review and resolve invoices received with invalid or no PO… more
    UPMC (07/12/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Blue Bell, PA)
    …Responsibilities . Implement revenue generating control systems . Process accounts payable /receivable transactions . Assist with bank deposits . Maintain internal ... . Oversee the month end close process . Perform ad hoc analysis . Account Reconciliation . Prepare financial reports . Ensure compliance with GAAP Requirements The… more
    Robert Half Finance & Accounting (06/17/25)
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