• Full-Time Food Service Operations Admin…

    The Hershey Company (Hershey, PA)
    …proficiency in computer systems, including Excel and scheduling software (WorkForce preferred ) * Strong interpersonal and communication skills * Ability to manage ... time-off requests and employee availability * Basic understanding of payroll and invoice processing * Ability to work both independently and in team settings *… more
    The Hershey Company (08/13/25)
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  • Marketing Coordinator

    CompuCom (Harrisburg, PA)
    …for promotional materials + Provide administrative support including budget tracking, invoice processing, and data entry + Assist in preparing materials for ... related field + 1-2 years of relevant internship or professional experience preferred + Strong organizational skills with exceptional attention to detail +… more
    CompuCom (08/08/25)
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  • Outside Repair Coordinator

    Penske (Reading, PA)
    …Timely follow-up on vehicle status and any escalations for repair approvals * Reconcile invoice to estimate pricing and review of the Repair Order in ServiceNet * ... projects as assigned **Qualifications:** * 5 years of customer service experience preferred * Strong verbal and written communication skills required * Ability to… more
    Penske (08/07/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Carlisle, PA)
    …role, you will manage financial transactions and ensure the accuracy of invoice processing and payments. This position offers an opportunity to grow professionally ... in accounts payable or a similar financial role strongly preferred . * Strong attention to detail with the ability...vendors and internal teams. * Familiarity with SAP strongly preferred . * Ability to analyze and resolve discrepancies in… more
    Robert Half Accountemps (07/29/25)
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  • Data Center Procurement Manager

    CBRE (Harrisburg, PA)
    …account teams in the areas of contract negotiations, vendor relationships, invoice disputes, escalations, and other procurement-related matters. . Develop and ... performance ratings, and stakeholder satisfaction. What You'll need: . Bachelor's Degree preferred with 5-7 years of relevant experience. A combination of education… more
    CBRE (07/11/25)
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  • Senior Supervisor Capital Construction

    UGI Corporation (Lancaster, PA)
    …to ensure that proper line items are used, resulting in correct invoice payment. + Establish and maintain favorable relationships with employees, contractors, ... equivalent. Bachelor's degree in Management, Engineering, Project Management or Construction Management preferred . + A minimum of 3 years of experience in utility… more
    UGI Corporation (07/05/25)
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  • Accounting Manager

    Robert Half Finance & Accounting (Glen Mills, PA)
    …you get to work on daily . Maintain general ledger accounts . Invoice Processing . Account Reconciliation . Manage month-end/year-end audits . Monitor daily cash ... role include and are not limited to: . CPA preferred . 5+ years, public, corporate, or combo experience.... 2+ years supervisory experience . Financial services/investment industry preferred . Strong GAAP knowledge For more information on… more
    Robert Half Finance & Accounting (06/27/25)
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  • Fund Treasury Oversight Analyst

    The Hartford (Wayne, PA)
    …committee meetings (eg, board meeting) + Assist in the fund expense allocation and invoice payment process + Assist with the review and audit of the financial ... Qualifications: + Bachelor's degree in accounting or finance is preferred + Minimum 3 years of experience with mutual...accounting and administration + Mutual Fund and investment knowledge preferred + Sound technical knowledge of US GAAP +… more
    The Hartford (06/17/25)
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  • Sourcing Specialist

    Greene Tweed (Lansdale, PA)
    …+ Troubleshoot and resolve supply chain issues, including delivery delays, invoice discrepancies, and quality concerns. + Monitor key procurement metrics and ... + Experience with raw material sourcing and vendor management preferred . **Job Environment:** **Physical Requirements:** + Standing Occasionally (16-45%) +… more
    Greene Tweed (08/22/25)
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  • Accounts Payable Rep I: Scan Operator

    Select Medical (Mechanicsburg, PA)
    **Overview** **Accounts Payable Representative I - Invoice Processing** **Select Medical Corporate Headquarters** 4714 Gettysburg Road Mechanicsburg, PA 17055 **Full ... fast paced environment and possess a personal sense of urgency. ** Preferred Qualifications** + Experience working with a multi-subsidiary operating structure… more
    Select Medical (08/21/25)
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