- Robert Half Accountemps (Mechanicsburg, PA)
- Description An Entry-Level Accounts Payable Specialist plays a key role in supporting the organization's accounting function by accurately processing and ... candidates with some prior experience in invoice processing and accounts payable who are eager to grow...+ Communicate with vendors to address invoice discrepancies, verify account details, and ensure smooth payment processing. + Assist… more
- Penn Medicine (Bala Cynwyd, PA)
- …System, visitors to the Office of Billing Compliance and Review Services, UPHS Purchasing department, Accounts Payable , vendors, internal and external ... sessions. Duplicate presentations for Physician Educator for scheduled presentations + Oversees Accounts Payable / Purchasing functions for the Department to… more
- Carnegie Mellon University (Pittsburgh, PA)
- …travel agency, CTP. + Work with the University Contracts office, Tax office, Accounts Payable office as the university policy requires. + Process journal ... support by overseeing and processing complex accounting transactions, handling purchasing transactions, creating and distributing accounting reports, processing expense… more
- Marathon Petroleum Corporation (Canonsburg, PA)
- …and analyzing data to obtain business insights + Collaborate with representatives from Accounts Payable , Finance, Supply Chain and IT to continually seek ... work in either a Commercial Sourcing Advisor, Supply Chain Associate , or Business Analyst capacity. In all roles, you...MPC's components + Play a hands-on role in the purchasing of indirect goods and services + Engage in… more
- Eaton Corporation (Warrendale, PA)
- …The Financial Coordinator will manage incoming purchase orders and work with client accounts receivable teams to accurately account for payments and expenses. ... reconcile project costs (material and labor), and apply GAAP to manage Accounts Receivable/ Payable and day-to-day operations. The Financial Coordinator will be,… more
- Primo Brands (Breinigsville, PA)
- …open purchase orders and follows up with vendors if necessary. * Works with accounts payable to resolve invoicing and pricing variances. * Processes new material ... than 150,000 retail outlets. **If you are a current associate of Primo Brands, please apply via myADP.** We...MRP levels. Applies MRP concepts to inventory. Maintains SAP purchasing data. Communicates regularly with vendors to procure correct… more