- Milton Hershey School (Hershey, PA)
- …and regulations. This role manages all accounting functions including payroll administration, accounts payable and receivable processing, internal controls, ... and preparation for annual audits and tax filings. The Controller collaborates extensively with leadership to provide strategic financial guidance, enhance financial controls, and support MHS's mission-driven initiatives with a high degree of stewardship. This… more
- Robert Half Finance & Accounting (Hershey, PA)
- …and regulations. This role manages all accounting functions including payroll administration, accounts payable and receivable processing, internal controls, ... and preparation for annual audits and tax filings. The Controller collaborates extensively with leadership to provide strategic financial guidance, and enhance financial controls. This position is also responsible for leading the team through organizational… more
- Penske (Reading, PA)
- …the Software Development lifecycle by supporting Penske's proprietary financial applications including Account Payable and receivable , General ledger, Penske ... Electronic Matching systems. You will troubleshoot issues as they occur while also developing new software modules across multiple small to medium projects concurrently. You will have an opportunity to lead the design of certain software components and suggest… more
- Robert Half Finance & Accounting (Chester, PA)
- …Assistant must have a flair for numbers and should be familiar with processing accounts receivable / payable transactions, they will also assist with billing ... Responsibilities . Analyze accounting data . Journal Entries . Maintain accounts payable records . Payroll Documentation . General ledger/ account … more
- Robert Half Accountemps (Havertown, PA)
- …to improve workflows and enhance efficiency. Requirements * Experience with accounts payable (AP) and accounts receivable (AR) processes. * Proficiency ... growth and development within a collaborative work environment. Responsibilities: * Process accounts payable invoices and maintain accurate vendor records. *… more
- Prime Healthcare (Bristol, PA)
- …write effective appeals to insurance companies. Qualifications + Experience in Accounts Payable and Accounts Receivable preferred + Effective written and ... the follow-up performed on insurance balances or self pay accounts to ensure payment without delay is received from...from the insurance companies or uninsured patients or the account is converted to another financial payer. Communicates clearly… more
- Robert Half Finance & Accounting (Horsham, PA)
- … reconciliations, and month-end and year-end close processes. * Oversee accounts payable and accounts receivable functions to maintain smooth financial ... operations. * Perform cost accounting tasks related to inventory valuation, production costs, and cost of goods sold. * Support budgeting, forecasting, and financial planning efforts to align with organizational goals. * Utilize Global Shop Solutions systems… more
- Cushman & Wakefield (Philadelphia, PA)
- …+ Administrative support for property financial cycle as relates to Accounts Payable and Accounts Receivable , Tenant Sales, property budget, contract ... programs, generally including health, vision, and dental insurance, flexible spending accounts , health savings accounts , retirement savings plans, life, and… more
- Robert Half Finance & Accounting (Radnor, PA)
- …Manager with proven NETSUITE experience. In this role, you will oversee the accounts receivable / payable departments ensuring all transactions are completed ... to the distribution industry. + Assist with month-end close activities, account reconciliations, and reporting. + Identify opportunities for process improvements and… more
- Cognizant (Harrisburg, PA)
- …entries for core FI processes including GL accounting, Asset Accounting, Accounts Payable , and Accounts Receivable . * Conduct testing of FI-MM and ... FI-SD integrations and related accounting postings. * Perform planning and actual postings for Cost Center Accounting and Internal Orders, and reconcile results. * Reconcile financial entries across modules to ensure consistency and accuracy. * Generate and… more