• Staff Accountant

    WSFS Bank (Philadelphia, PA)
    …by management. + Administer G/L account reconciliations. + Responsible for Account Payable operating and equipment lease disbursements as directed. + Support ... end accounting reports that are required for portfolio servicing, G/L account reconciliations, sales/use tax, cash management and other standard reporting… more
    WSFS Bank (06/12/25)
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  • Specialist, Continuous Improvement Senior

    CHS Inc. (Harrisburg, PA)
    …field + 4+ years of experience in a finance shared service function ( Accounts Payable , Accounts Receivable, Grain Settlements) + Highly self-motivated ... dental, vision, wellness programs, life insurance, health and dependent care spending accounts , paid time off, 401(k), pension, profit sharing, short- and long-term… more
    CHS Inc. (08/17/25)
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  • Lease Admin Supervisor

    CBRE (Harrisburg, PA)
    …area which focuses on providing real estate portfolio administration, database management, accounts payable and receivable, and audit services. **What You'll ... manner. + Point of contact for the transition for new accounts , existing accounts , and client critical issues related to payment transactions, lease terms,… more
    CBRE (08/13/25)
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  • Billing Specialist

    Fisher Associates (Canonsburg, PA)
    …hoc financial tasks and special projects as assigned. + Serve as a backup for accounts payable and accounts receivable to ensure continuity during absences ... and project reports. + Monitor and support soft collections for outstanding accounts receivable to ensure consistent cash flow. + Prepare detailed project-related… more
    Fisher Associates (08/13/25)
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  • Finance Manager - CPUP Fin Asst

    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 (08/07/25)
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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 (06/25/25)
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  • Office Manager

    Casella Waste Systems Inc. (Manchester, PA)
    …requirements are completed and maintained\. ## Key Responsibilities + Coordinates the accounts payable , accounts receivable, and customer billing functions ... Life & Disability Insurance, Maternity & Parental Leave, Flexible Spending Accounts , Discounted Stock Program, 401K, Employee Awards, Employee Assistance Plan,… more
    Casella Waste Systems Inc. (06/21/25)
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  • Insurance Verification Representative - PGC…

    Surgery Care Affiliates (Philadelphia, PA)
    …patient. + Determine if a secondary insurance should be added to the patient account ensuring the appropriate payer is selected for Primary insurance. + Utilize the ... and accurate. The insurance verifier will document the findings in the patient account and will contact the patient with either estimated co-insurance, co-pay and or… more
    Surgery Care Affiliates (05/29/25)
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  • Accounting Assistant

    Commonwealth of Pennsylvania (PA)
    …payrolls. This professional is responsible for processing various payments and tracking accounts payable items such as electric, gas, water, sewage, and ... Maintenance Agreements, process payments related to those agreements, and close accounts upon contract expiration. Interested in learning more? Additional details… more
    Commonwealth of Pennsylvania (08/16/25)
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  • Accounting Assistant

    Robert Half Accountemps (Allentown, PA)
    …and enter invoices into the system, adhering to established procedures. * Support accounts payable (AP) operations by reviewing and verifying invoices and ... payment requests. * Contribute to accounts receivable (AR) activities, including tracking and recording payments. * Generate and maintain reports to support… more
    Robert Half Accountemps (08/15/25)
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