- Envista Holdings Corporation (Quakertown, PA)
- …+ Manages key data for cost savings, supplier spend, days payable outstanding, supplier rationalization, supplier risk, contractual coverage, and other sourcing ... \#LI-RJ1 IND123 **Target Market Salary Range:** Actual compensation packages take into account a wide range of factors that are unique to each candidate,… more
- First Student (Philadelphia, PA)
- …May review financial and budget variances, review repair orders or code and approve account payable documents. + Ensures compliance on a day-to-day basis with ... State, Federal and Company requirements. Ensures a safe environment exists and that all maintenance and related activities are in conformance with company policies and regulatory requirements. + Reviews repair orders. May order fuel for vehicles, order parts,… 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
- 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
- J&J Family of Companies (Horsham, PA)
- …information and documents is required. + Experience with Ariba, Aravo or a related accounts payable system is preferred + Experience with Concur or a related ... travel and expense reporting system is preferred + Experience with SharePoint, Zoom, Teams, Finance systems (eg Beacon, One Supply, etc.), Human Resource systems (eg OurSource, Workday, etc.) preferred. + Flexibility to accommodate a changing work schedule and… more
- Robert Half Finance & Accounting (West Chester, PA)
- …skills. Major Responsibilities . Implement revenue generating control systems . Process accounts payable /receivable transactions . Data Analysis & Reporting . ... Balance Sheet Reconciliations . Monitor and document travel expenses . Oversee the month end close process . Prepare financial reports . Consolidating financial statements . Ensure compliance with GAAP Requirements The ideal Senior Accountant will have a… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …to the overall financial health of the firm. Responsibilities: + Manage accounts payable and receivable processes, ensuring timely and accurate transactions. ... + Perform detailed bank reconciliations to maintain accurate financial records. + Maintain the general ledger and prepare journal entries as needed. + Oversee month-end close procedures to ensure financial statements are complete and accurate. + Prepare… more
- Surgery Care Affiliates (Newtown, PA)
- …including (but not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable , Billing, Collections, Insurance Verification, Transaction, ... Posting, Clinical Logs and other duties as needed Qualifications + Education Requirements: A Bachelor's Degree is preferred, or equivalent work experience will be considered. + Years of Experience: The ideal candidate should have a minimum of 1-3 years of… more
- Sevita (Jenkintown, PA)
- …and maintaining employee records. + Coordinate, process, and maintain payroll, invoices, accounts payable , and develop systems and operations reports within the ... department. + Perform timekeeper responsibilities. **_Qualifications_** : + Associates degree in related field preferred; High School Diploma Required + 2-3 years of experience in administrative support or an equivalent combination of education and experience… more
- Robert Half Finance & Accounting (Boothwyn, PA)
- …skills. Major Responsibilities . Implement revenue generating control systems . Process accounts payable /receivable transactions . Data Analysis & Reporting . ... Balance Sheet Reconciliations . Process vendor payments via ACH . Monitor and document travel expenses . Oversee the month end close process . Prepare financial reports . Consolidating financial statements . Ensure compliance with GAAP Requirements The ideal… more