• Information Systems Specialist

    Penn Medicine (Philadelphia, PA)
    …System Specialist develops, demonstrates and maintains a complete understanding of the accounts payable and supply chain applications. They possess a deep ... outbound processes and files. Contact and work with vendors, Account Payables and Global Healthcare Exchange (GHX)...suite TECHNOLOGY: Ability to use Microsoft Outlook Knowledge of Accounts Payable Expertise in Item Master and… more
    Penn Medicine (08/07/25)
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  • Accounts Receivable Supervisor/Manager

    Robert Half Finance & Accounting (Wexford, PA)
    …communicate effectively with both internal teams and external customers. * Experience with accounts payable and accounts receivable systems. Robert Half is ... Description Position Summary: We are seeking a highly motivated and detail-oriented Accounts Receivable Manager with excellent analytical skills to join our team.… more
    Robert Half Finance & Accounting (06/25/25)
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  • Accounting Coordinator

    Compass Group, North America (Exton, PA)
    …reconciles inventory. + Assists with invoice entry and transfers. + Researches outstanding Accounts Payable . + Files paid invoices. + Enters and balances ... Friday, 8am - 5pm. + **Details** : Responsibilities include: + Reconcile customer accounts to ensure payments are processed and properly applied to open invoices. +… more
    Compass Group, North America (08/15/25)
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  • Fiscal Technician (Local Government) - Schuylkill…

    Commonwealth of Pennsylvania (PA)
    …supervision, the Fiscal Technician is responsible for reviewing and processing monthly accounts payables including preparing check requests and expense vouchers, ... with primary responsibility for posting financial transactions, balancing ledgers, or maintaining accounts payable /receivable? + 1 year or more + 6 months… more
    Commonwealth of Pennsylvania (08/17/25)
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  • Intermediate Professional, Project Accounting

    WSP USA (Ephrata, PA)
    …for subconsultants, and request and follow up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... management. + Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and project budget, validating invoicing,… more
    WSP USA (08/08/25)
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  • Accounting Clerk

    Adams and Associates (Philadelphia, PA)
    …and cash payment packages. + Reconciles Payroll (not Accts Payable ) bank account and Accounts Payable subsidiary records. + Maintains accounting records ... manipulation of student data. + Verifies completeness of invoice packages. + Enters accounts payable invoices and payment requests into accounting system. +… more
    Adams and Associates (07/16/25)
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  • Oracle Fusion Financials - Procure 2 Pay

    Comcast (Philadelphia, PA)
    …Fusion Cloud Sourcing; Application Troubleshooting; Cross Domain Solutions; Team Mentorship; Oracle Accounts Payable ; Oracle Fusion Procurement Base pay is one ... all duties, responsibilities and qualifications. Required Skills: + Oracle Fusion Payables , Procurement and Foundational Module Functional Knowledge Comcast is proud… more
    Comcast (06/18/25)
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  • Accounting Specialist

    Robert Half Finance & Accounting (Irwin, PA)
    …This role primarily revolves around the financial industry, with a focus on account reconciliation, accounts payable and receivable, invoice processing, and ... account reconciliation to ensure accuracy. * Handle accounts payable and receivable tasks. * Conduct...Account Reconciliation is required * Prior experience with Accounts Payable (AP) is necessary * Knowledge… more
    Robert Half Finance & Accounting (08/08/25)
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  • Sr. Accountant

    Robert Half Management Resources (Nottingham, PA)
    …monthly accounting close procedures and deliverables. * Oversee the general ledger, Accounts Receivable (AR), and payables ledgers within the accounting system. ... Excel to manage and analyze data. * Monitor customer accounts and perform necessary actions based on account... accounts and perform necessary actions based on account status. Requirements Other requirements for the Senior Accountant… more
    Robert Half Management Resources (07/23/25)
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  • Invoices

    Robert Half Accountemps (Lititz, PA)
    …This long-term contract position offers an excellent opportunity to contribute to accounts payable and receivable processes while working in a collaborative ... * Review and verify invoices for accuracy and completeness. * Process accounts payable transactions, including sorting, coding, and data entry. *… more
    Robert Half Accountemps (07/29/25)
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