- Joni and Friends (Mountville, PA)
- …timely, and accurate Area Ministry monthly reports, staff Visa/expense reports, and accounts payable requests + Assist with event payment processing (Family ... software (Certify, Mineral Tree, Sage Intacct) + Maintain Area Ministry checking account expense and petty cash records via Quicken/QuickBooks or other software +… more
- AscellaHealth (Berwyn, PA)
- …cash transactions to the general ledger and subsidiary AR ledger. + Processing accounts payable invoices and weekly AP disbursement. + Support the Accounting ... journal entries for month-end close. + Preparing monthly general ledger account reconciliation and addressing issues. + Creating monthly customer invoices via… more
- UPMC (Pittsburgh, PA)
- …works under the direction of Supply Chain Management and supports the procurement or accounts payable pillars of Procure to Pay. The Procure to Pay Specialist ... and support the resolution of transactions appearing on vendor statements/statement of account . + Review and resolve invoices received with invalid or no PO… more
- Robert Half Finance & Accounting (Blue Bell, PA)
- …skills. Major Responsibilities . Implement revenue generating control systems . Process accounts payable /receivable transactions . Assist with bank deposits . ... . Oversee the month end close process . Perform ad hoc analysis . Account Reconciliation . Prepare financial reports . Ensure compliance with GAAP Requirements The… more
- IMC Construction (Philadelphia, PA)
- …the day-to-day maintenance of online payroll and HR technology provider. * Assist accounts payable and project accountants as needed with posting of invoices ... and addressing subcontractor compliance issues. * Perform account reconciliations and analyses; prepare journal entries in accordance with generally accepted… more
- Robert Half Finance & Accounting (Exton, PA)
- …the budgeting process, overseeing cash flow, providing financial analysis, managing accounts payable and receivable processes, and supervising and mentoring ... . Develop financial strategies . Prepare financial statements and reports . Account Reconciliations . Consolidate financial data . Internal Control Monitoring .… more
- Genesis Healthcare (Paoli, 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 ... the established time on the third workday; 11. Manages the center accounts receivable collection responsibilities for private pay following the collection timeline;… more
- Sage Hospitality Group (Philadelphia, PA)
- …team! **Job Overview** The General Accountant maintains the property's Income Audit, Accounts Receivable, Accounts Payable , Payroll System, and General ... and procedures. Sort documents and post debits/credits to proper accounts . Verify amounts and codes on various forms for...of reports. + Balance, reconcile and close various daily accounts and prepare the daily statements to provide accurate,… more
- Robert Half Accountemps (Latrobe, PA)
- …* Non-profit or Hospitality accounting experience is a plus * Strong knowledge of accounts payable , accounts receivable, and journal entry preparation. * ... the following duties: * Maintain and reconcile general ledger accounts * Process and code invoices; manage A/P and...A/P and A/R * Reconcile bank and balance sheet accounts * Assist with month-end close and journal entries… more
- WM (Newtown, PA)
- …Requirements None required. C. Other Knowledge, Skills or Abilities Required Expert accounting, accounts payable , and/or accounts receivable knowledge may be ... 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