• Part-time Staff Accountant

    Robert Half Finance & Accounting (Gettysburg, PA)
    …* Maintain accurate financial records by performing detailed bookkeeping tasks, including accounts payable and receivable . * Reconcile bank statements ... and ensure the accuracy of financial transactions. * Prepare payroll and assist in generating financial statements and management reports. * Handle tax-related duties, such as preparing tax returns and ensuring compliance with local, state, and federal… more
    Robert Half Finance & Accounting (06/05/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (King Of Prussia, PA)
    …contribute to the overall financial health of the firm. Responsibilities: + Manage accounts payable and receivable processes, ensuring timely and accurate ... transactions. + Perform detailed bank reconciliations to maintain accurate financial records. + Maintain the general ledger and prepare journal entries as needed. + Oversee month-end close procedures to ensure financial statements are complete and accurate. +… more
    Robert Half Finance & Accounting (05/19/25)
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  • Bookkeeper

    Robert Half Accountemps (Douglassville, PA)
    …top-quality work. Key Responsibilities: + Data Management: Accurately input accounts payable and accounts receivable transactions into company financial ... systems. + Reconciliation: Reconcile vendor statements and accounts receivable records to ensure accuracy and...a high level of accuracy in financial data and account management. + Organization: Exceptional organizational skills, with the… more
    Robert Half Accountemps (08/01/25)
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  • Accounting Intern

    UGI Corporation (King Of Prussia, PA)
    …various departments and external auditors. + Basic understanding of accounting principles including accounts receivable , accounts payable , and fixed ... Medical, Vision, and Dental Plans * Optional Health Savings Account * Optional Dependent Care Savings Account ...in its practices. Nearest Major Market:Philadelphia Job Segment: Accounting, Accounts Receivable , Accounts Payable more
    UGI Corporation (08/08/25)
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  • Medical Collector

    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
    Prime Healthcare (07/22/25)
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  • Controller

    Robert Half Management Resources (Harrisburg, PA)
    …seamless financial transitions. * Leverage expertise in automated payroll, accounts payable (AP), and accounts receivable (AR) to streamline processes. ... financial transitions. * Expertise in automated payroll, accounts payable (AP), and accounts receivable (AR). * Strong leadership, problem-solving, and… more
    Robert Half Management Resources (08/08/25)
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  • Fiscal/Office Manager

    ManpowerGroup (Duncansville, PA)
    …and monitor transactions; prepare and file financial documents; process accounts payable and accounts receivable . + Assist with payroll processing ... Medical, Dental, and Vision coverage. + Health Reimbursement Arrangement (HRA) and Flexible Spending Account (FSA). + 401k with a 3% company match and IRA options. +… more
    ManpowerGroup (07/18/25)
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  • Billing Clerk

    Robert Half Accountemps (Reading, PA)
    …billing systems and financial reporting tools. + Strong understanding of accounts payable and accounts receivable processes. + Excellent attention to ... by communicating effectively with customers and internal teams. * Perform account reconciliations and follow up on outstanding payments to support collections… more
    Robert Half Accountemps (07/15/25)
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  • Accountant III

    WM (Newtown, PA)
    …C. Other Knowledge, Skills or Abilities Required Expert accounting, accounts payable , and/or accounts receivable knowledge may be required. **V. ... train support for the journal entries. Analyzes general ledger accounts for accuracy; analyzes accrual accounts to...general ledger accounts for accuracy; analyzes accrual accounts to ensure proper accruals. Collects and analyzes financial… more
    WM (07/29/25)
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  • Procurement/Production Planning Specialist

    Wabtec Corporation (Duquesne, PA)
    …Develop and coordinate a regular cycle count program + Support accounts payable and accounts receivable ; create invoices, track purchase orders and ... support financial closing for a focused product line + Coordinate, tag and identify material to be shipped by picking materials and communicating needs + Interpret customer forecasts, plan inventory levels and internal work orders accordingly + Research and… more
    Wabtec Corporation (07/29/25)
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