• PA Sales Consultant

    Sysco (Newtown, PA)
    …held by Sysco Sales leaders. + Develop a relationship with accounts payable (A/P) contact at every account . + Participate and coordinate communication ... (SSMG) company. This individual achieves maximum sales profitability, growth and account penetration with an assigned territory by effectively selling the company's… more
    Sysco (10/12/25)
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  • Benefits Specialist

    Vishay (Malvern, PA)
    …invoices using reporting capabilities within Benefit Administration site. Work closely with Accounts Payable to ensure timely processing. + Manage the Employes ... Job Description What you will be doing: + Assist supervisor to administer benefit programs through data entry and...for LTD/Death/Layoffs and process COBRA subsidy as needed. Support supervisor with all facets of year end processes, including… more
    Vishay (10/16/25)
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  • Finance Manager - Emergency Department

    Penn Medicine (Philadelphia, PA)
    …reports. + Monitor daily business transactions, accounting activities including accounts payable / accounts receivable processing, payroll processing, ... Works closely with Manager of Grants and Contracts to be sure University Accounts are managed accurately and appropriately. + Analyzes variance between actual data… more
    Penn Medicine (09/24/25)
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  • AP Specialist

    Robert Half Finance & Accounting (Aston, PA)
    …for the AP Specialist role include and are not limited to: . 2+ of accounts payable experience . Proficiency in accounting software, Microsoft Excel . Excellent ... expenses. * Analyze invoice/expense reports and record entries to charge expenses to accounts and cost centers. * Verify and post transactions to maintain accounting… more
    Robert Half Finance & Accounting (09/24/25)
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  • Project Engineer - Eastern District

    Kiewit (Pittsburgh, PA)
    …* Knowledge and ability to direct operation of management systems, such as accounts payable / accounts receivable, materials control, estimating, job cost ... documents for change of conditions; quantify impact of changes and review with supervisor ; distribute new issues to field. * Prepare monthly cost projections using… more
    Kiewit (08/27/25)
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  • Buyer I

    Jabil (West Chester, PA)
    …critical issues by utilizing corrective action tools and additional resources. + Support Accounts Payable in resolving invoice discrepancies. + Provide inputs to ... health rules and regulations associated with this position and as directed by supervisor . + Comply and follow all procedures within the company security policy. +… more
    Jabil (10/14/25)
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