- Robert Half Finance & Accounting (Seven Fields, PA)
- …standards. * Verify and reconcile deposits between the general ledger and accounts receivable subledger. * Oversee vendor maintenance within the general ... ledger system and review company credit card and expense transactions for approval. * Assist...demonstrated expertise in core accounting functions. * Proficiency in account reconciliation, general ledger management, and month-end close processes.… 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 ... or your score may be lowered.In order to receive credit for experience, you must have worked in a...supporting documentation to post accounting entries to general ledger accounts . Prepares and posts adjustment transactions to correct or… more
- Veterans Affairs, Veterans Health Administration (Wilkes Barre, PA)
- …estimation of budget requirements. Prepare and maintain billing, payroll records, and account receivable records of financial transactions re: CWT program. ... Foreign Equivalency with your transcript in order to receive credit for that education. For further information, visit: http://www.ed.gov/about/offices/list/ous/international/usnei/us/edlite-visitus-forrecog.html.… more
- Commonwealth of Pennsylvania (PA)
- …and practices for a variety of transactions, such as revenues, expenditures, transfers, accounts payable, accounts receivable , fixed assets, loans, and ... or your score may be lowered.In order to receive credit for experience, you must have worked in a...supporting documentation to post accounting entries to general ledger accounts . Prepares and posts adjustment transactions to correct or… more
- Commonwealth of Pennsylvania (PA)
- …with primary responsibility for posting financial transactions, balancing ledgers, or maintaining accounts payable/ receivable ? + 1 year or more + 6 months ... or your score may be lowered.In order to receive credit for experience, you must have worked in a...in the determination of their accuracy or impact on accounts , and communicates findings in order to make adjustments… more
- Genesis Healthcare (Norristown, PA)
- …by the established time on the third workday; 11. Manages the center accounts receivable collection responsibilities for private pay following the collection ... The BOM must also have a working knowledge of accounts payable. The BOM oversees all business office functions...goals which include bad debt expense, cash collections, private credit reduction and other goals as communicated by RCM… more
- Robert Half Finance & Accounting (Greensburg, PA)
- …processing invoices, scheduling payments, and maintaining vendor relationships. * Oversee accounts receivable by generating invoices, tracking payments, and ... and accuracy in all entries. * Reconcile bank and credit card statements, promptly addressing any discrepancies or irregularities....following up on overdue accounts . * Maintain the general ledger and assist in… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- …A/R Specialist will be responsible for managing the full cycle of accounts receivable activities including: generating invoices, preparing payment schedules, ... monitoring aging reports, processing credit card payments, assisting with month-end/year-end close, reconciling bank.... Create payment schedules . Maintain and update customer accounts . Reconcile bank deposits . Identify delinquent … more
- Robert Half Finance & Accounting (Norristown, PA)
- …month end process, reconciling grants to the general ledger, overseeing accounts payable/ receivable balances, preparing compliance reports, and coordinating ... compliance with third party federal regulations . Reconcile bank and credit card accounts . Review grant proposals . Perform budget and financial analysis… more
- American Heart Association (Lebanon, PA)
- …Financial Reporting: Collaborate with fundraising teams to review campaign revenue reports, accounts receivable and accounts payable reports, ensuring ... Heart Association Funds Handling and PCI Procedures for checks, cash, and credit card transactions **Support Services** The Event Planning Coordinator is a key… more