- Robert Half Accountemps (Fogelsville, PA)
- …accounts payable and accounts receivable processes, ensuring timely payments and collections . * Perform regular bank reconciliations to ensure all transactions are ... and standards. * Collaborate with other departments to support overall business objectives. * Ensure confidentiality and security of financial information.… more
- Robert Half Finance & Accounting (Youngwood, PA)
- …records. In this role you will process invoices, monitor payment collections , resolve billing discrepancies, coordinate with project managers as needed, reconcile ... The ideal AR Specialist will have a Bachelors degree in Accounting/Finance/ Business Administration. Other requirements for the AR Specialist role include and… more
- ASM Global (Philadelphia, PA)
- …analysis for monthly margin revenue (Electric, Rigging, Audio Visual) Coordinate with Business leaders to confirm accuracy of monthly revenue margins. . Prepare ... prepare variance analysis reports. . Monthly Accounts Receivable processing, invoicing and collections for all events. . Coding and posting AR invoices into Momentus… more
- Robert Half Finance & Accounting (Fort Washington, PA)
- …managerial skills, and experience leading accounting functions in a dynamic business environment. Major Responsibilities . Develop and maintain internal control ... planning processes . Ensure timely processing of client invoices and cash collections . Assist with integrating acquisitions into ERP system . Balance Sheet… more
- Keystone Collections Group (Lebanon, PA)
- …being collected. Assist with other tasks to support the team, other business units, perform outbound calls, continue training, and increase professional development ... or have an equivalency certificate (GED) + Associate's or bachelor's degree in related business major is a plus + Previous customer service call center experience is… more