- Penn Medicine (Philadelphia, PA)
- …reports. + Monitor daily business transactions, accounting activities including accounts payable / accounts receivable processing, payroll processing, ... Works closely with Manager of Grants and Contracts to be sure University Accounts are managed accurately and appropriately. + Analyzes variance between actual data… more
- Robert Half Finance & Accounting (Aston, PA)
- …for the AP Specialist role include and are not limited to: . 2+ of accounts payable experience . Proficiency in accounting software, Microsoft Excel . Excellent ... expenses. * Analyze invoice/expense reports and record entries to charge expenses to accounts and cost centers. * Verify and post transactions to maintain accounting… more
- Casella Waste Systems Inc. (Manchester, PA)
- …requirements are completed and maintained\. ## Key Responsibilities + Coordinates the accounts payable , accounts receivable, and customer billing functions ... Life & Disability Insurance, Maternity & Parental Leave, Flexible Spending Accounts , Discounted Stock Program, 401K, Employee Awards, Employee Assistance Plan,… more
- Surgery Care Affiliates (Philadelphia, PA)
- …patient. + Determine if a secondary insurance should be added to the patient account ensuring the appropriate payer is selected for Primary insurance. + Utilize the ... and accurate. The insurance verifier will document the findings in the patient account and will contact the patient with either estimated co-insurance, co-pay and or… more
- BrightView (Blue Bell, PA)
- …control of Branch and Market level accounting and working capital, including billing/ accounts receivable, inventory, accounts payable , prepaids & accruals, ... and Branch and Market property, plant & equipment. + Provide training and coaching to Branch teams and supports the VPGM & Regional VP Finance. You might be a good fit if you have: + Bachelor's Degree (required) - Accounting or Finance (preferred) + Minimum… more
- Robert Half Accountemps (Philadelphia, PA)
- …monthly invoices to funders, ensuring accuracy and timeliness. * Review and manage aged accounts receivable and accounts payable reports by program and ... funder. * Follow up with funders regarding outstanding invoices to maintain healthy cash flow. * Conduct fiscal orientations for new program partners to ensure compliance with organizational standards. * Support the development of standard operating procedures… more
- Robert Half Accountemps (Allentown, PA)
- …and enter invoices into the system, adhering to established procedures. * Support accounts payable (AP) operations by reviewing and verifying invoices and ... payment requests. * Contribute to accounts receivable (AR) activities, including tracking and recording payments. * Generate and maintain reports to support… more
- Robert Half Finance & Accounting (Allentown, PA)
- …required. * Ability to perform a variety of accounting functions. * Experience with Accounts Payable (AP) is required. * Familiarity with budget processes in a ... training, post-ship, and install accruals * Oversee and report all inventory accounts monthly * Monitor daily time sheets for manufacturing, engineering, and field… more
- Vestis Services (Throop, PA)
- …reviews. + Log import taxes, manage a check register and prepare/submit accounts payable invoices (where applicable). **--On site Office responsibilities:** + ... + Complete customer setup audits to ensure accurate invoice billing for accounts . + Complete customer invoice maintenance requests of various types and levels… more
- American Heart Association (Lebanon, PA)
- …Financial Reporting: Collaborate with fundraising teams to review campaign revenue reports, accounts receivable and accounts payable reports, ensuring ... accuracy and completeness + Research customer discrepancies and past-due amounts with the assistance of the Staff Accountant and other team members + Input requests for payments in financial system for vendor contracts and invoices + Monitor and manage event… more