- Kimley-Horn (Philadelphia, PA)
- …clients + Evaluate incoming payments to ensure proper cash application + Process accounts payable , overhead invoices, check requests, and respond to vendor ... with Project Accountants to monitor and follow-up on unpaid invoices to collect accounts receivable balances + Work closely with accounting team members to support… more
- Robert Half Finance & Accounting (Greensburg, PA)
- …card statements, promptly addressing any discrepancies or irregularities. * Manage accounts payable by processing invoices, scheduling payments, and maintaining ... generating invoices, tracking payments, and following up on overdue accounts . * Maintain the general ledger and...up on overdue accounts . * Maintain the general ledger and assist in preparing financial reports, including… 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 ... invoices, reconciling expenses, resolving purchase order discrepancies, maintaining the general ledger, processing credit memos, reconciling monthly financial statements,… more
- Pearle Vision (Hanover, PA)
- …* Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping *The Clinical Skills ... The below Job Description is intended to describe the general nature and level of work being performed by...Office Technician / Medical Office Administrator REPORTS TO: Store General Manager FLSA STATUS: Hourly; Non-Exempt POSITION PURPOSE: The… more
- Pearle Vision (Pittsburgh, PA)
- …* Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping * Selling glasses ... The below Job Description is intended to describe the general nature and level of work being performed by associates assigned to this job. It is not an exhaustive… more
- Robert Half Accountemps (Wilkes-Barre, PA)
- …month-end and year-end closings, preparing financial reports and documentation. + Accounts Payable and Receivable: Process invoices, payments, and collections, ... Manage General Ledger: Prepare and post journal entries; reconcile general ledger accounts to ensure accuracy. + Monthly and Annual Closing Processes: Assist… more
- CLEAR Employer Services (Fallsington, PA)
- …general ledger accounting activities. + Support and assist in the management of accounts payable , accounts receivable, and fixed asset accounting. + ... ideal candidate will have a strong foundation in GAAP, solid experience in general ledger accounting, and a proactive approach to leadership and collaboration. Key… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- … General Ledger entries and complete month-end journal entries. + Manage accounts payable processes and oversee disbursement activities. + Prepare monthly ... do daily + Review invoices and bills for accuracy, assign them to appropriate accounts , and prepare checks for payment. + Handle bank deposits using remote deposit… more
- Sysco (Warrendale, PA)
- …planning and analysis, financial control, cost accounting, accounting, tax, treasury, accounts payable /receivable, and credit and collections. Leads analysis, ... **Pro** **_fessional Skills:_** Ability to read, analyze and interpret general business periodicals, professional journals, technical procedures, or governmental… more
- Robert Half Accountemps (Allentown, PA)
- …+ Perform monthly bank reconciliations and analyze financial discrepancies accurately. + Process accounts payable (AP) and accounts receivable (AR), ensuring ... payments and collections. + Prepare and post journal entries while maintaining general ledger accuracy. + Assist in generating financial reports, including balance… more
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