- University of Pennsylvania (Philadelphia, PA)
- …consistent spending and notify subcontract recipients of important due dates. Track outstanding accounts receivable and process for payment in a timely fashion + ... spending and notify subcontract recipients of important due dates. Track outstanding accounts receivable and process for payment in a timely fashion + Post-award… more
- Robert Half Accountemps (Birdsboro, PA)
- …long-term contract opportunity. Responsibilities: * Maintain accurate financial records, including accounts payable, accounts receivable , and general ledger ... in QuickBooks and other accounting software. * Strong knowledge of accounts payable, accounts receivable , and general ledger processes. * Experience with… more
- Robert Half Accountemps (West Middlesex, PA)
- …software. * Strong experience in payroll management, tax return preparation, accounts payable/ accounts receivable , and reconciliations. * Knowledge ... processing across multiple states, adhering to applicable regulations. * Handle accounts payable and receivable transactions efficiently and accurately. *… more
- Fox Rothschild LLP (Pittsburgh, PA)
- …Coordinator is responsible for managing and executing the collection of outstanding accounts receivable . This role ensures timely payments from clients, ... communication and negotiation skills. **ESSENTIAL FUNCTIONS:** + Monitor and manage the accounts receivable portfolio to ensure timely collection of payments. +… more
- University of Pennsylvania (Philadelphia, PA)
- …charges + Interface with industry sponsors to ensure the accurate collection of accounts receivable for clinical research projects. In collaboration with the ... human research budget development. Independently manage post award activities including account setup, monitor and review of all sponsored projects expenditures… more
- Commonwealth of Pennsylvania (PA)
- …and practices for a variety of transactions, such as revenues, expenses, transfers, accounts payable, accounts receivable , fixed assets, loans, and inventory ... allocations of budgeted funds for each fiscal year, monitor expenditures, maintain account balance controls, and prepare financial statements. You will ensure the… more
- Geisinger (Danville, PA)
- …Aging schedule and assists with collection efforts to recover or resolve outstanding accounts receivable . + Approves billing adjustments and refund requests when ... a customer has a credit balance appearing on their account . + Works with Finance Partners to identify new billing opportunities. + Evaluate recommended disposition… more
- Robert Half Accountemps (Wyomissing, PA)
- …resume on a word document to Jim.Kirk@Roberthalf com Requirements * Proven experience in accounts payable (AP), accounts receivable (AR), and general ledger ... in accounting practices, we encourage you to apply. Responsibilities: * Manage accounts payable and receivable processes, ensuring timely and accurate… more
- Robert Half Accountemps (Sellersville, PA)
- …range of finance and accounting functions with a particular emphasis on accounts receivable , benefits administration, cost inventory accounting, and financial ... at ###, Thank you! Requirements Accounts Payable (AP), General Ledger, Accounts Receivable (AR), Journal Entries, Bank Reconciliations Robert Half is the… more
- Amcor (Home, PA)
- …Field Service in support of validation trials and customer trials + Manages accounts receivable as acceptable levels with assistance from the credit department ... Successfully identify solutions Amcor can provide to enable broad account relationships at the mid to high levels while...to win + Increase business with existing and new accounts through prospecting and networking + Manage the complexities… more