• Staff Administrative Specialist

    US Army Reserve Command (Bristol, PA)
    …philanthropic; religious; spiritual; community; student; social). You will receive credit for all qualifying experience, including volunteer experience. Your resume ... and 4) Utilizing office automation systems (ie, spreadsheets, word processing , databases) on a variety of work products. This...gained in an accredited US education program; or full credit has been given for the courses at a… more
    US Army Reserve Command (08/09/25)
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  • Northeast Region CFO - FreshPoint

    Sysco (Warrendale, PA)
    …financial control, cost accounting, accounting, tax, treasury, accounts payable/receivable, and credit and collections. Leads analysis, planning, and control of the ... and integrity your financial and full compliance with Sysco's policies + Support Credit function and Master Data Strategies for the enablement of SSMG's reporting… more
    Sysco (08/08/25)
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  • Sr. Histotechnician/Histotechnician

    UPMC (Pittsburgh, PA)
    …related to Histology workflow. + Perform QC checks at each phase of processing / staining. + Process and prepare surgical and autopsy tissue specimens for embedding, ... OR an Associate's degree or at least 60 semester hours of academic credit from a regionally accredited college/university with a combination of 12 semester hours… more
    UPMC (08/02/25)
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  • Regional Team Leader, Specifications

    CDM Smith (Erie, PA)
    …construction/design industry certification requiring education, experience, testing and CE credit requirements. **EEO Statement:** We attract the best people in ... specifications. - Advanced knowledge in MasterSpec, SpecsIntact and Microsoft Word software processing . - Excellent skills with Excel and Teams, pdf formatting, and… more
    CDM Smith (08/01/25)
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  • Accounts Receivable

    Robert Half Finance & Accounting (Columbia, PA)
    …a vital part in managing financial transactions, ensuring accuracy in payment processing , and supporting various accounting functions. The ideal candidate will bring ... excellent service, and proficiency in financial tools. Responsibilities: * Process credit card transactions, ensuring payments are secured prior to order… more
    Robert Half Finance & Accounting (07/31/25)
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  • Sales Representative

    Sysco (York, PA)
    …etc. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all balances due based on approved credit ... such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions,… more
    Sysco (07/30/25)
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  • Customer Service Rep - Seedway, LLC

    GROWMARK, Inc. (Elizabethtown, PA)
    …be responsible for providing exceptional customer service and ensuring smooth order processing from start to finish. * Key Responsibilities:* * Process and manage ... customer orders including printing invoice, verifying credit card transactions, enter order into JD Edwards and...into JD Edwards and marking order as shipped. Process credit card refunds accurately and efficiently. * Follow up… more
    GROWMARK, Inc. (07/25/25)
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  • Commercial Banker - Emerging Middle Market Banking…

    JPMorgan Chase (Pittsburgh, PA)
    …**Required Qualifications, Capabilities and Skills** * Five plus years lending or credit support related experience with a focus on business relationships * ... Qualifications, Capabilities and Skills** * Bachelor's degree and formal credit training preferred * Sales management, business development skills, proficiency… more
    JPMorgan Chase (07/24/25)
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  • District Sales Manager

    Sysco (Philadelphia, PA)
    …personnel. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all balances due based on approved ... credit terms. + Manage deliveries to the routing schedule...as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and… more
    Sysco (07/15/25)
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  • Procure to Pay Specialist

    UPMC (Pittsburgh, PA)
    …Purchasing/eProcurement, invoice management and invoice exception resolution, return product and credit memo validation, vendor and end user inquiries, and provides ... purchase order changes to ensure accuracy prior to receiving and/or invoice processing and provide timely notification to requestors of order delays or… more
    UPMC (07/12/25)
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