- Robert Half Accountemps (Lititz, PA)
- …Pennsylvania. This long-term contract position offers an excellent opportunity to contribute to accounts payable and receivable processes while working in a ... * Review and verify invoices for accuracy and completeness. * Process accounts payable...and ensuring compliance with financial policies. * Perform account reconciliations and support month-end closing activities.… more
- Gecko Robotics (Pittsburgh, PA)
- … and collections. + Assist all aspects of expenditures cycle and accounts payable . Process invoices, monitor AP aging, perform month-end bank ... Includes accrued revenue, prepaid expenses, accrued expenses, payroll liabilities, notes payable , and unearned revenue. Manage reconciliations of benefit related… more
- Pacific Program Management (Philadelphia, PA)
- … receivable reserve account . Discuss issues with Regional lead. * Process accounts payable and coordinate with teams on payment process. Working ... region to promote consistency and smooth workflow and expedited AR, AP and ...responsibilities * General Ledger Maintenance * Ensure proper coding and classification of transactions. * Reconcile accounts … more
- Robert Half Accountemps (Cuddy, PA)
- …offering flexibility with permanent or part-time hours. The role involves managing accounts payable and receivable processes, ensuring accurate billing, ... entry tasks. Responsibilities: * Prepare and process accounts receivable and accounts payable invoices with accuracy and efficiency. * Manage… more
- Cardinal Health (Harrisburg, PA)
- …on SAP FICO configuration experience supporting the following functions: General Ledger, Accounts Receivable, Accounts Payable , Fixed Assets, Intercompany ... AP , AR, FA etc.), + Have deep understanding and hands on experience on output types, GL determination...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability… more
- Robert Half Finance & Accounting (Pittsburgh, PA)
- …and operations management to review and analyze general ledgers. + Review accounts payable ( AP ) for portfolio; coordinate with the Staff Accountant to ... compliance with standard accounting principles. If you thrive in a collaborative environment and have a talent for reconciling complex accounts , we want to… more
- Robert Half Finance & Accounting (Wexford, PA)
- …effectively with both internal teams and external customers. * Experience with accounts payable and accounts receivable systems. Robert Half ... + Analyze AR performance data to identify issues such as delinquent accounts and improvement opportunities. + Monitor customer payment behavior and … more
- Waste Connections (Honey Brook, PA)
- …in resolving any discrepancies or missing data. The data collected will be used by the Accounts Payable ( AP ) team to reconcile invoices, by the Finance team ... integrated solid waste services company that provides solid waste collection, transfer, disposal and recycling services in 39 states and 6 Canadian Provinces.… more
- AscellaHealth (Berwyn, PA)
- …to the general ledger and subsidiary AR ledger. + Processing accounts payable invoices and weekly AP disbursement. + Support the Accounting team with ... monthly journal entries for month-end close. + Preparing monthly general ledger account reconciliation and addressing issues. + Creating monthly customer… more
- UPMC (Pittsburgh, PA)
- …under the direction of Supply Chain Management and supports the procurement or accounts payable pillars of Procure to Pay. The Procure to Pay Specialist is ... the resolution of transactions appearing on vendor statements/statement of account . + Review and resolve invoices received...two years related work experience + High School Degree and four years previous purchasing/ AP experience +… more