- 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
- Robert Half Finance & Accounting (Greensburg, PA)
- Description General Accounting Maintain and reconcile general ledger accounts by ensuring financial transactions are accurately posted. Prepare journal ... about payroll issues or discrepancies in a timely and detail oriented manner. Accounts Payable /Receivable Support Process invoices and payments to vendors while… 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
- Robert Half Finance & Accounting (Horsham, PA)
- …accuracy and compliance with organizational standards. * Manage general ledger activities, including journal entries, account reconciliations, and month-end ... and year-end close processes. * Oversee accounts payable and accounts receivable functions to maintain smooth financial operations. * Perform cost accounting… more
- Robert Half Finance & Accounting (Greensburg, PA)
- …accounts receivable by generating invoices, tracking payments, and following up on overdue accounts . * Maintain the general ledger and assist in preparing ... card statements, promptly addressing any discrepancies or irregularities. * Manage accounts payable by processing invoices, scheduling payments, and maintaining… more
- Robert Half Finance & Accounting (Aston, PA)
- …invoices, reconciling expenses, resolving purchase order discrepancies, maintaining the general ledger , processing credit memos, reconciling monthly financial ... Specialist role include and are not limited to: . 2+ of accounts payable experience . Proficiency in accounting software, Microsoft Excel . Excellent… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …issues related to payment delinquencies and other financial discrepancies. + Record daily General Ledger entries and complete month-end journal entries. + Manage ... accounts payable processes and oversee disbursement activities....bank reconciliations to maintain accurate financial records. + Conduct general office tasks to support accounting operations. Requirements The… more
- WSFS Bank (Philadelphia, PA)
- …by management. + Administer G/L account reconciliations. + Responsible for Account Payable operating and equipment lease disbursements as directed. + Support ... experience in financial services industry + Must have knowledge and experience with general ledger accounting and reconciliation systems + Must be proficient… more