- Robert Half Finance & Accounting (Aston, PA)
- …and verify vendor invoices in ERP, ensuring control over expenses. * Analyze invoice /expense reports and record entries to charge expenses to accounts and cost ... . Knowledge of accounting principles and practices . ERP Experience (Macola preferred ) . Strong organizational skills For more information on this AP Specialist… more
- Guthrie (Sayre, PA)
- …Education, License & Cert: High School Diploma or GED required. Associate degree preferred . CPC, CCA, RHIT, RHIA or certification in medical billing and coding is ... accurately to perform assigned tasks. Example: charge corrections, charge entry, invoice inquiry, credits, payment distribution, workqueues, EHR, etc. Trains and… more
- BrightView (Blue Bell, PA)
- …meeting planning; travel arrangements; calendar maintenance; receiving, reviewing, and processing invoice payments and tracking) + Faxing, photocopying, and filing + ... effective working relationships + Experience assisting a fast-paced real estate department preferred Here's what to know about working here: Here at BrightView,… more
- Johnson, Mirmiran, and Thompson Inc. (Pittsburgh, PA)
- …are being properly documented + Assist with project closeout, prepare final invoice and preparation of project final documents + Organize and maintain project ... projects + Ability to work with individuals representing multiple consulting firms Preferred Experience + Experience with using PennDOT's ECMS system and PPCC site… more
- FirstEnergy (Greensburg, PA)
- …and rates. + Providing support for the budget by monitoring and analyzing invoice payments. + Providing support to leadership, peers, and vendors. + Preparing and ... at the Business Technician:** + Associate degree in a related field is preferred . + 0-2 years relevant experience is required. Relevant experience includes creating… more
- USG Insurance Services, Inc. (Pittsburgh, PA)
- …+ Prepare and record all the required information needed to bind and invoice accounts. + Review and process all mid-term endorsement, cancellation, and audit ... handle multiple tasks and prioritize effectively. + A CISR or P&C license is preferred but not mandatory. What USG has to offer: + Comprehensive Benefits Package… more
- EMCOR Group (Philadelphia, PA)
- …vendor and subcontractor list 9. Interface with accounting and vendors to clarify invoice problems 10. Assist with turn in paperwork for National Accounts Team 11. ... Teams). 3. Three to Five years' experience utilizing a CMS operating system, Coins preferred . 4. Excels at working with in a fast pace team environment. Work… more