- Robert Half Finance & Accounting (Homestead, PA)
- …with team members to address accounting-related issues and provide necessary support . * Analyze financial data to identify trends, discrepancies, and areas ... ongoing development. * Handle accounts payable and receivable processes, including invoice processing and payment tracking. * Utilize QuickBooks and other software… more
- ARAMARK (West Chester, PA)
- …Twitter . **Job Description** As the Operations Finance Analyst you will support the objectives of the Accounting department while assisting operating departments ... + Collaborating closely with Property Managers for Approval + Handling supplier invoice rejections + Supplier Payment Runs + Expense recharges to clients/tenants +… more
- Robert Half Accountemps (New Wilmington, PA)
- …of each month. * Communicate effectively with organizational offices regarding invoice -related matters and address discrepancies promptly. * Maintain compliance with ... and related financial procedures. * Ability to analyze and resolve invoice discrepancies efficiently. * Excellent organizational skills to maintain accurate and… 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 ... detail. * Prior experience in accounts payable processes, including invoice coding and entry. * Familiarity with Oracle or...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Guthrie (Towanda, 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 ... system functions accurately to perform assigned tasks. Ex: charge corrections, invoice inquiry, billing edits, insurance eligibility. 7. Exports and prepares… more
- Robert Half Accountemps (Pittsburgh, PA)
- …invoices for payment by entering the amounts, quantities, dates and other pertinent invoice data into SAP - Code invoices and expenses to the proper general ... accounts; correct any incorrect coding - Verify that the invoice matches the purchase orders and requests for payment,...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- WESCO (Pittsburgh, PA)
- As an Accounts Payable Analyst, you will perform support tasks and activities in the accounts payable function. You will validate supplier invoices to system ... Additionally, you will perform a match between the supplier invoice and system generated PO, ensuring that all approvals...are given and procedures are followed. You will maintain invoice and other transaction records and work directly with… 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
- Publicis Groupe (Philadelphia, PA)
- …+ Firm understanding of agency investment tools + Understanding of partner invoice portals **Day-to-Day** + Responsible for the daily execution of Investment ... of media investments + Actualization and reconciliation of media investments + Invoice reconciliation + Client media billing reports + Partner payment mitigation and… more
- Ryder System (Chambersburg, PA)
- …Employee will be required to work additional hours and days as needed to support business needs. When Fortune 500 businesses and new startups need supply chain ... Conduct on-going self-audits of location processes and individual accountabilities. + SOX invoice reconciliation to FFM designee (if highest level at account). SOX… more