- Philadelphia Gas Works (Philadelphia, PA)
- …within the Distribution and Field Service Departments. Request and review monthly accounts receivable reports from contractors. Facilitate monthly meetings with ... key stakeholders to review contractor accounts receivable statements and provide status updates...and acts as a liaison between Field Operations and Accounts Payable to ensure invoices are processed… more
- EBSCO Information Services (Harrisburg, PA)
- …of the Database, Discovery and eBook (DDE) division of EIS including Accounts Payable , Concur/T&E, corporate credit card program, partnership agreements ... (including Accounts Receivable ), inter-company allocations, facilities accounting oversight and various reporting. The Accounting Manager is responsible for… more
- University of Pennsylvania (Philadelphia, PA)
- …invoices; enter receipts; reconcile subcontracts to ensure consistent spending; track outstanding accounts receivable and process for payment. Grants Manager B: ... recommend corrective actions as needed. Work with payroll coordinators and purchasing and accounts payable to ensure appropriate expenses are allocated to grant… more
- Aston Carter (Pittsburgh, PA)
- … Accounts Payable invoices and ensure timely payments + Manage Accounts Receivable transactions + Assist with cash applications and collections follow-up ... to a tech-forward environment. Key Responsibilities + Prepare and post journal entries + Perform account reconciliations and assist with month-end close + Process… more
- Conifer Realty LLC (Philadelphia, PA)
- …and subsidy ledgers. + Make bank deposits daily and/or as required. + Process all accounts payable timely and in accordance with budget and Conifer procedures. + ... personnel, vendor and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance analysis strongly preferred. +… more
- Sysco (Easton, PA)
- …held by Sysco Sales leaders. + Develop a relationship with accounts payable (A/P) contact at every account . + Participate and coordinate communication ... between them and SSMG account receivable manager/representative. + Implement "Ask Early and Often" to control days sales outstanding (DSOs) and know signs to… more
- Deloitte (Philadelphia, PA)
- …more of the following Oracle Cloud modules: Record to Report (RTR), Accounts Receivable (AR), Advanced Collections, Project Portfolio Management (PPM), General ... Ledger (GL), Sub-ledger Accounting (SLA), Accounts Payable (AP), Cash Management, or Fixed Assets (FA). + Proven ability to work independently while managing… more
- WSP USA (Exton, PA)
- …subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more detail from clients, investigate all project expenses not billed… more
- 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 ... by the established time on the third workday; 11. Manages the center accounts receivable collection responsibilities for private pay following the collection… more
Recent Jobs
-
Facility Manager
- ALDI (Jacksonville, FL)
-
Aircraft Avionics Technician I-III
- Kratos Defense & Security Solutions, Inc. (Sacramento, CA)
-
Payments Business Transformation- Financial Planning & Analysis Kinexys Execution Associate
- JPMorgan Chase (New York, NY)
-
Senior Systems Engineer
- HCA Healthcare (Nashville, TN)