- 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
- 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
- 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
- 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
- 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
- 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
- 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
- Adams and Associates (Drums, PA)
- …vital role in determining allowable versus disallowable expenses.o Reconciles the Accounts Payable (not Payroll) bank account , general ledger accounts and ... prepares associated journal entries.o Prepares all financial reports for submission to upper management, DOL Regional Office and corporate headquarters.o Completes Bi-weekly audit for records scanning of students files in CIS.o Provides managerial oversight of… more
- IMC Construction (Philadelphia, PA)
- …maintenance of online payroll and HR technology provider. * Assist accounts payable and project accountants as needed with posting of invoices and addressing ... subcontractor compliance issues. * Perform account reconciliations and analyses; prepare journal entries in accordance with generally accepted accounting principles.… more
- Robert Half Finance & Accounting (Exton, PA)
- …budgeting process, overseeing cash flow, providing financial analysis, managing accounts payable and receivable processes, and supervising and mentoring staff. We ... . Develop financial strategies . Prepare financial statements and reports . Account Reconciliations . Consolidate financial data . Internal Control Monitoring .… more