- UGI Corporation (King Of Prussia, PA)
- …+ Conduct General Accounting Analysis by searching for unrecorded liabilities, performing accounts receivable aging and invoice testing, and pulling together ... Medical, Vision, and Dental Plans * Optional Health Savings Account * Optional Dependent Care Savings Account ...external auditors. + Basic understanding of accounting principles including accounts receivable , accounts payable, and… more
- Robert Half Accountemps (Wynnewood, PA)
- …all activities are accurately captured within QuickBooks. * Maintain accurate records of accounts payable and accounts receivable transactions to ensure ... as a Full Charge Bookkeeper, with expertise in QuickBooks. * Strong knowledge of accounts payable (AP) and accounts receivable (AR) processes. * Proficiency… more
- Pacific Program Management (Philadelphia, PA)
- … receivable aging and follow up with internal team and payors. Reconcile accounts receivable reserve account . Discuss issues with Regional lead. * ... management teams monthly to maintain billing, unbilled amounts and open accounts receivable . Compiling necessary information for client reimbursable expenses.… more
- University of Pennsylvania (Philadelphia, PA)
- …this position is responsible for managing all aspects of compensation, accounts receivable , travel expense reimbursement processes for Wharton Executive ... resolving internal and external client inquiries, and reconciling bank statements and accounts receivable reports. Due to the entrepreneurial nature of Wharton… more
- TE Connectivity (PA)
- …and pricing; engage directly with customers at all organizational levels. + Support Accounts Receivable by partnering with Account Managers and internal ... indicators including Revenue Growth, TE Revenue Pipeline (TERP), Forecast Accuracy, and Accounts Receivable . **What your background should look like** +… more
- Geisinger (Waverly, PA)
- …staff. Responsible to identify and implement corrective action plans for outstanding Accounts Receivable issues. Provides documentation to support any process ... in office (2-3 days per week) + Streamlines and prioritizes information concerning Accounts Receivable problems and analysis to understand scope, impact to unit,… more
- Robert Half Accountemps (Allentown, PA)
- …Resource Planning, Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Balance Sheet Account , Account Reconciliation ... deposits, and addresses inquiries from banks. * Reconciles customer accounts and manages accounts receivable collections. * Verifies payment of invoices… more
- Robert Half Accountemps (Philadelphia, PA)
- …will bring strong organizational skills, attention to detail, and a solid background in accounts receivable , bookkeeping, and related tasks. Do you want to be a ... discrepancies to maintain accurate records. * Update and manage accounts receivable data using spreadsheets and internal...with discretion. * Experience in billing, invoice processing, and account reconciliation processes. Do you want to be a… more
- Robert Half Accountemps (Blawnox, PA)
- …in a secure and timely manner while adhering to company policies. * Collections: Manage accounts receivable collections, follow up on past due accounts , and ... requirements. * Experience: Minimum of 2+ years of experience in accounts payable/ accounts receivable or general accounting in a corporate setting.… more
- Robert Half Accountemps (Cuddy, PA)
- …billing, and supporting various data entry tasks. Responsibilities: * Prepare and process accounts receivable and accounts payable invoices with accuracy and ... company policies and accounting standards. Requirements * Proven experience in accounts payable, accounts receivable , and billing processes. * Proficiency in… more