• Accountant (Staff)

    Naval Supply Systems Command (PA)
    …system. You will review and reconcile undistributed disbursements/collections, unliquidated obligations, accounts receivable , accounts payable , and ... or recommend corrective action; and 4) Advising or assisting management on account and financial matters. Additional qualification information can be found from the… more
    Naval Supply Systems Command (12/23/25)
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  • Accounting Clerk

    Robert Half Finance & Accounting (Sharon, PA)
    …experience in accounting or related administrative roles. * Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) processes. * Strong skills ... meetings, including preparing agendas and recording minutes. * Perform account reconciliations and provide documentation for audits, ensuring compliance with… more
    Robert Half Finance & Accounting (12/17/25)
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  • Assistant Controller

    Robert Half Finance & Accounting (Willow Grove, PA)
    …and fulfill necessary auditor requests. Supervise a Staff Accountant handling accounts payable (AP) and accounts receivable (AR), ensuring accuracy and ... with GAAP. Oversee general ledger activities, including journal entries, account reconciliations, and monthly/yearly close processes. Lead the audit process… more
    Robert Half Finance & Accounting (10/30/25)
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  • Manager in Development

    First Student (Pittsburgh, PA)
    …of working capital. + 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… more
    First Student (12/30/25)
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  • VP/Director of Finance

    Robert Half Finance & Accounting (Bethlehem, PA)
    …for the organization's operations. * Supervise all finance personnel ( Accounts Receivable / Accounts Payable ). * Manage vendor relationships. * ... Manage the surety relationship with bond carrier and serve as the interface between the surety and the bank. * Manage the bank relationship - interface with bankers and company. * Direct and oversee the team responsible for the annual financial audits.… more
    Robert Half Finance & Accounting (10/30/25)
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  • Controller

    Robert Half Finance & Accounting (Hatfield, PA)
    …compliance reporting. Responsibilities: * Manage and oversee all accounting functions, including accounts receivable , accounts payable , payroll, general ... ledger, and month-end close processes. * Prepare comprehensive financial statements, budgets, and forecasts, ensuring timely and accurate reporting to leadership. * Conduct job costing for restoration projects to evaluate profitability at both project and… more
    Robert Half Finance & Accounting (10/22/25)
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  • Account Management Processer

    Carrier (Plymouth Meeting, PA)
    …vendor accounts , acting as the primary point of contact for accounts receivable (AR) and accounts payable (AP) setup and issue resolution. This ... Tax Exemption updates + Realtime credit hold management and resolution + Accounts Receivable Subject Matter Expert and handle disputes with customers & credit… more
    Carrier (12/05/25)
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  • Secretary/Office Assistant

    Rocky Mountain Garage (New Stanton, PA)
    …willing to train. - Maintain State Inspection Books and Stickers - Accounts Receivable and Account Payable - Processing and distributing checks - Track ... employee hours - Quick Books - Preparing taxes for accountant (Local, State, Federal) - Process Unemployment Claims - Process Workman's Compensation Forms - Compile new employee packets Requirements: - High school diploma - Small business experience helpful -… more
    Rocky Mountain Garage (11/24/25)
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  • Event Planning Coordinator

    American Heart Association (Lehigh Valley, PA)
    …Collaborate with fundraising teams to review campaign revenue reports, accounts receivable , and accounts payable reports, ensuring accuracy and ... completeness + Research customer discrepancies and past-due amounts with the assistance of the Staff Accountant and other team members + Input requests for payments in the financial system for vendor contracts and invoices + Monitor and manage event budgets,… more
    American Heart Association (12/13/25)
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  • Ophthalmic Technician

    Pearle Vision (Pittsburgh, PA)
    …medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping * Selling glasses and contact ... lens supplies *Some Clinical Skills can be learned on the job. Experience with clinical skills is required to apply. TRAVEL REQUIREMENTS: * None required. QUALIFICATIONS: Experience, Competencies and Education * Ability to provide enthusiastic and concise… more
    Pearle Vision (11/27/25)
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