• VAS/SSC Manager

    Ryder System (Greencastle, PA)
    …data and weekly operations report to senior management. + Be responsible for accounts payable , vendor quotes for purchased materials, and customer invoicing. + ... to manage all activities associated with the efficient operation of accounts . This includes P&L responsibility, ensuring customer satisfaction, compliance, employee… more
    Ryder System (12/22/25)
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  • Administrative Assistant 1 - Ryerson Station State…

    Commonwealth of Pennsylvania (PA)
    …and practices for a variety of transactions, such as revenues, expenses, transfers, accounts payable , accounts receivable, fixed assets, loans, and inventory ... and processing all paperwork for hiring. You will conduct all aspects of the payroll process and maintain all employee personnel files. This position plays a key… more
    Commonwealth of Pennsylvania (01/04/26)
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  • Assistant Controller

    Robert Half Finance & Accounting (Willow Grove, PA)
    …audit process and fulfill necessary auditor requests. Supervise a Staff Accountant handling accounts payable (AP) and accounts receivable (AR), ensuring ... and a proven ability to work collaboratively with various teams. Knowledge of payroll processing and tax compliance (a plus). Ability to multitask in a fast-paced… more
    Robert Half Finance & Accounting (10/30/25)
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  • Business Office Manager

    Genesis Healthcare (King Of Prussia, PA)
    …Pending and resident funds. The BOM must also have a working knowledge of accounts payable . The BOM oversees all business office functions and is responsible ... time off for direct reports in relation to center's payroll cycle; 3. Ensures systems and controls are in...time on the third workday; 11. Manages the center accounts receivable collection responsibilities for private pay following the… more
    Genesis Healthcare (12/02/25)
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  • Accountant

    Curtiss-Wright Corporation (Cheswick, PA)
    …**Your Challenge:** + Process supplier invoices and request for remittances utilizing the Accounts Payable system + Monitor invoice on hold issues and help ... and external audit requirements as needed. + Prepare monthly account reconciliations + Perform all project set-up parameters as...of equal or less complex in nature + Backup Payroll Specialist as needed **What you Bring:** + Due… more
    Curtiss-Wright Corporation (12/11/25)
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  • Purchasing Specialist

    University of Pennsylvania (Philadelphia, PA)
    …of education and experience is required. * Demonstrated knowledge of purchasing, accounts payable , and travel and expense processes.* Strong attention to ... contact for procurement and travel inquiries and as a backup to the Payroll Specialist for timekeeping responsibilities. * All SP2 staff are required to participate… more
    University of Pennsylvania (12/24/25)
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  • Accounting Administrator

    Bob Weaver Auto (Pottsville, PA)
    …Key Responsibilities: Accounting Management: + Maintain accurate financial records, including accounts payable and receivable, general ledger, and bank ... reconciliations. + Reconcile health insurance and warranty accounts . + Analyze financial data to identify trends and areas for improvement. Core Qualities and… more
    Bob Weaver Auto (01/01/26)
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  • Manager in Development

    First Student (Pittsburgh, PA)
    …+ Includes but is not limited to: Payroll procedures, dashboard, accounts receivable, accounts payable , fare box procedures, fuel reconciliation, ... client required record keeping and all related system processing. Budgeting, forecasting, and P&L procedures including accruals and analysis. + 3) Operations + Ensure the efficient and profitable coordination and deployment of all services and resources within… more
    First Student (12/30/25)
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  • Administrative Office Specialist

    Casella Waste Systems Inc. (Perkiomenville, PA)
    …vendors in a professional manner to collect invoices and processes information for accounts payable \. + Performs filing of safety records, procedures, and ... Provides training and mentoring to business service staff\. Works with Payroll and Human Resources departments to process new hire onboarding paperwork,… more
    Casella Waste Systems Inc. (12/27/25)
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  • Unit Controller- Hybrid

    ARAMARK (Ambler, PA)
    …data. This role has a strong focus on customer invoicing, client subsidy calculations, Accounts Payable (AP), Accounts Receivable (AR) and weekly financial ... and weekly reporting to balance to revenue Manage HR related tasks: payroll processing, time off and temp labor invoicing Supports the Operations teams… more
    ARAMARK (12/16/25)
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