- Adams and Associates (Philadelphia, PA)
- …and ensures no manipulation of student data. + Verifies completeness of invoice packages. + Enters accounts payable invoices and payment requests into accounting ... + Generates timely payments to vendors. + Cancels (stamps PAID) all completed invoice and cash payment packages. + Reconciles Payroll (not Accts Payable) bank… more
- Guthrie (Sayre, PA)
- …corrections or follows up with appropriate parties as needed to ensure billing invoice is correct. Follows up with payers on unresponded claims. Works denied claims ... RHIT certification in medical billing and coding or Associates degree preferred . Experience: Strong organizational and customer service skills a must. Experience… more
- Humana (Harrisburg, PA)
- …and terminations, ensuring accurate documentation and timely processing. + Oversee invoice approvals, maintain thorough invoice tracking, and resolve any ... Word, Excel and PowerPoint + Strong verbal and written communication skills ** Preferred Qualifications** + Prior experience in aSSIST and/or Coupa (handling Purchase… more
- Cengage Group (Philadelphia, PA)
- …system improvements, (eg Close Management, Reconciliation tools, Business Intelligence, Invoice processing, etc.) processes, and reporting tools to make closing ... and maintains effective procedures and SOX404 controls over vendor set-up, invoice workflows, vendor payments, intercompany, and reporting, while ensuring internal… more
- Adecco US, Inc. (West Chester, PA)
- …and financial reporting + Collaborate with Procurement and Receiving to resolve invoice /payment issues + Provide documentation and support during audits + Monitor ... and problem-solve effectively + Strong communication and collaboration skills ** Preferred Qualifications:** + Familiarity with the 3-way match process (PO,… more
- Robert Half Accountemps (Camp Hill, PA)
- …timelines. * Investigate vendor inquiries and discrepancies, clarifying any unusual invoice items or pricing concerns. * Assist with vendor maintenance, including ... and attention to detail. * Prior experience in accounts payable processes, including invoice coding and entry. * Familiarity with Oracle or similar financial systems… more
- Cushman & Wakefield (Philadelphia, PA)
- …for multiple commercial properties (office, retail, life sciences, etc.) + Enter invoice data into accounting systems (Nexus) + Route invoices through approval ... obligations (CAM, utilities, taxes, etc.) + Reconcile vendor statements and resolve invoice discrepancies or payment issues + Maintain vendor files and manage W-9… more
- Robert Half Finance & Accounting (Homestead, PA)
- …ongoing development. * Handle accounts payable and receivable processes, including invoice processing and payment tracking. * Utilize QuickBooks and other software ... processes, payroll, and general ledger systems. * Experience with NetSuite is preferred but not required. * Strong problem-solving skills and attention to detail.… more
- Terracon (Harrisburg, PA)
- …to meet deadlines and financial metrics. + Prepare and submit final invoice packages, including cover pages, applications for payment, lien waivers, and other ... outstanding AR issues. + Confirm documentation of collection activities including invoice submission, expected payments, and both internal and external follow-up… more
- Ryder System (Mechanicsburg, PA)
- …financial targets.Work with vendor sourcing group to identify potential and preferred vendors for specific facilities and vehicle maintenance services. Responsible ... and exception management of Payroll, Purchase Order approval and invoice reconciliation, and fuel reconciliation.Responsible for the successful execution of… more