- Robert Half Accountemps (Allentown, PA)
- …Education sector. * Proven experience with accounts payable and accounts receivable processes. * Strong understanding of general ledger accounting ... bring a commitment to maintaining established procedures. Responsibilities: * Manage accounts payable (AP) processes, including verifying and processing… more
- Robert Half Finance & Accounting (Allentown, PA)
- …and the creation of financial statements. * Manage and maintain the general ledger , ensuring accurate classification and recording of all financial ... to support the annual financial audit process. * Oversee accounts payable and receivable transactions to ensure...including journal entries and reconciliations. * Strong knowledge of general ledger maintenance and accounting principles. *… more
- Kimpton Hotels & Restaurants (Philadelphia, PA)
- …the posting of accounts to the general ledger for: accounts receivable, cash receipts, accounts payable , cash disbursements and payroll. + Review ... deadlines. **Some of your responsibilities include:** + Prepare, record, and process accounts payable and cash disbursement, and accounts receivable… more
- WM (Newtown, PA)
- …allocating costs and preparing audit train support for the journal entries. Analyzes general ledger accounts for accuracy; analyzes accrual accounts ... Prepares highly complex journal entries for entry into the general ledger system on a monthly basis...C. Other Knowledge, Skills or Abilities Required Expert accounting, accounts payable , and/or accounts receivable… more
- Robert Half Accountemps (Wilkes-Barre, PA)
- …+ Manage General Ledger : Prepare and post journal entries; reconcile general ledger accounts to ensure accuracy. + Monthly and Annual Closing ... month-end and year-end closings, preparing financial reports and documentation. + Accounts Payable and Receivable: Process invoices, payments, and collections,… more
- CLEAR Employer Services (Fallsington, PA)
- …ideal candidate will have a strong foundation in GAAP, solid experience in general ledger accounting, and a proactive approach to leadership and collaboration. ... and year-end closing processes. + Manage and maintain corporate general ledger accounting activities. + Support and...activities. + Support and assist in the management of accounts payable , accounts receivable, and… more
- Robert Half Management Resources (Nottingham, PA)
- …and familiarity with Dynamics 365 (D365), which we currently use for General Ledger (GL), Fixed Assets (F/A), and Accounts Payable . Responsibilities of ... role will be responsible for overseeing the month-end close process, managing accounts payable (AP) and accounts receivable (AR), and ensuring the accuracy… 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 with vendors ... being a remote day. Essential duties and responsibilities * General Ledger Maintenance * Ensure proper coding...Ensure proper coding and classification of transactions. * Reconcile accounts to ensure the accuracy of financial Statements. *… more
- Philadelphia Museum of Art (Philadelphia, PA)
- …appropriate approvals; and maintaining a high standard of accuracy. + Perform monthly general ledger account reconciliations and analysis. + Prepare and ... a positive work environment. Specifically, you will: + Support accounts payable process, including allocation of expenses...museum perks including, but not limited to: + Free general admission to the museum for you and your… more
- Cardinal Health (Harrisburg, PA)
- …experience supporting the following functions: General Ledger , Accounts Receivable, Accounts Payable , Fixed Assets, Intercompany Accounting, ... in software languages and application programming interfaces. + Demonstrates general understanding of hardware/software platforms including but not limited to… more