- Genesis Healthcare (York, PA)
- …operations. This individual assists with the processing of nursing center accounts payable and account receivable information, imprest accounts , ... resident trust accounts and patient programs. This is a visible role as the Bookkeeper interfaces with the Nursing Home Administrator, Business Office Manager, Regional Business Office Coordinator, and support personnel. Qualifications *High school degree… more
- Robert Half Accountemps (Limerick, PA)
- Description We are looking for an experienced Accounts Receivable Specialist to join a team in Limerick, Pennsylvania. This is a long-term contract position with ... and verify their accuracy. * Perform data entry for accounts payable invoices as needed. * Collaborate...* Collaborate with the team to resolve discrepancies in accounts receivable . * Maintain organized and up-to-date… more
- Robert Half Finance & Accounting (Red Lion, PA)
- Description We are looking for an experienced Accounts Receivable / Collections Specialist to join our client in Red Lion, Pennsylvania. In this role, you will ... the AR/Collections while also supporting the accounting team with payroll, accounts payable and administrative responsibilities. Responsibilities: * Oversee and… more
- Rocky Mountain Garage (New Stanton, PA)
- …willing 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 -… more
- Howmet Aerospace (Pittsburgh, PA)
- …s Oracle EBS. + Develop an understanding of Howmeta€ (TM) s Oracle ERP system ( Account Payable , Accounts Receivable , Purchasing, and Procurement modules) ... by aiding with troubleshooting/analysis of issues uncovered during post production deployment for our Howmet business segments. + Review and revise documentation of setups/configurations performed for a recent Oracle EBS deployment. + Collaborate with… more
- Penske (Reading, PA)
- …the Software 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… more
- Robert Half Finance & Accounting (Upper Chichester, PA)
- …and other listed skills such as Account Reconciliation, Accounts Payable (AP), Accounts Receivable (AR), Billing, Data Entry, Invoice Processing, ... Manager role for a minimum of 3 years * Proficiency in Account Reconciliation, Accounts Payable (AP), and Accounts Receivable (AR) * Proficiency… more
- Carrier (Plymouth Meeting, PA)
- …vendor accounts , acting as the primary point of contact for accounts receivable (AR) and accounts payable (AP) setup and issue resolution. This ... Tax Exemption updates + Realtime credit hold management and resolution + Accounts Receivable Subject Matter Expert and handle disputes with customers & credit… more
- Robert Half Finance & Accounting (Perkasie, PA)
- …will have strong organizational skills and experience in accounting processes such as accounts payable , accounts receivable , and reconciliation. ... in all financial tasks. * Process accounts payable and accounts receivable transactions,...by preparing required journal entries. * Perform balance sheet account reconciliations to ensure financial accuracy. * Complete monthly… more
- Robert Half Accountemps (Allentown, PA)
- …of general accounting principles and practices. * Experience managing accounts payable (AP) and accounts receivable (AR) processes. * Ability ... reconciliations, verify deposits, and address inquiries from banking institutions. * Manage accounts receivable collections and reconcile customer accounts … more