• Earned Value (EV) Control Account Manager (Remote…

    BAE Systems (York, PA)
    …requirements. Additionally, includes working in conjunction with Accounting for invoice distribution corrections where applicable. Assist all contract cleanup and ... closeout efforts. Provide training and mentoring to new and existing personnel in EV Metrics, financial analysis, and understanding EV in a Production environment. Identify areas of improvement, document findings and solutions, implement process changes with… more
    BAE Systems (09/03/25)
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  • Full Time - CDL Delivery Driver

    Lowe's (York, PA)
    …loading for delivery or assisting customer with loading *Matches items on invoice with quantities loaded by verifying descriptions, items, and model numbers **Clean ... and Safe Stores** *Ensures that the loads are safe, secure, and within Department of Transportation (DOT) regulations *Updates delivery and route status (eg, on-site, completed) on system (eg, iPhone) for tracking purposes *Unloads, installs, and tests… more
    Lowe's (09/03/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Bensalem, PA)
    …contractors, and business partners. Solid data entry proficiency for accurate invoice and payment processing. Basic bookkeeping and accounting knowledge. Advanced ... computer literacy with expertise in Microsoft Word and Excel, along with experience using accounting and accounts payable software. Familiarity with ComputerEase Accounting System is preferred but not required. For immediate consideration please call the… more
    Robert Half Accountemps (09/03/25)
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  • Real Estate Specialist II

    BrightView (Blue Bell, PA)
    …meeting planning; travel arrangements; calendar maintenance; receiving, reviewing, and processing invoice payments and tracking) + Faxing, photocopying, and filing + ... Perform other duties and special projects as assigned You might be a good fit if you have: + Minimum of 2 to 4 years of experience in corporate real estate or property management role + Experience supporting multiple groups or departments + Proficient with… more
    BrightView (09/03/25)
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  • Accounts Payable Manager

    Robert Half Finance & Accounting (Kennett Square, PA)
    …management experience. In this role, the successful candidate will ensure all invoice are processed and coded accurately by the accounts payable department, ... reconcile vendor statements, prepare AP aging reports and ensure timely resolution of outstanding items, maintain purchase orders, lead month-end and year-end AP close processes, create and implement revenue generating metrics, monitor the cash management… more
    Robert Half Finance & Accounting (09/03/25)
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  • Buyer I, Chartwell

    UPMC (Oakdale, PA)
    …goods to the supplier. + Must achieve a reduction of new purchase order/ invoice match exceptions as well as timely resolution of existing match exceptions per ... established metric. + Purchase power and signing authority for purchases up to $100,000. Ensure purchase orders are dispatched and confirmed within the established metric. Utilize system contracts when available. + Review of incoming requisitions ensuring all… more
    UPMC (09/02/25)
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  • Operations Supervisor

    Ryder System (York, PA)
    …targetsResponsible for Payroll, Purchase Order approval, as warranted, and invoice reconciliation, and fuel reconciliationResponsible for the customer bill back ... process to include identification, review and approval of bill back opportunitiesResponsible for ensuring proper documentation and explanation/ reporting of re.billable activityEnsure data integrity in the Shop Management Online system **Additional… more
    Ryder System (09/02/25)
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  • Parts Coordinator

    Gerber Collision & Glass (Pittsburgh, PA)
    …parts, materials and sublet vendors. Ensure daily reconciliation of the parts vendor invoice history report (eg 043 Report). + Ensure invoices and credit memos are ... posted and filed/scanned in a timely manner. + Ensure vendor invoices have the correct negotiated discount to maintain proper profit margins. Education and/or Experience Required + High School Diploma or equivalent + 1-3+ years of experience working with… more
    Gerber Collision & Glass (09/02/25)
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  • Entry Level - Procurement (Lycoming)

    Textron (Williamsport, PA)
    …issues\.Works with the Accounting department to resolve invoice /payment discrepancies\.Responsible for inventory reduction planning\. **Qualifications** ... **Qualifications** **_How We Care_** At Textron Systems, our talented people make us successful\. We promote an inclusive environment where we value individuality, differences and unique perspectives\. Our company is committed to offering employees… more
    Textron (09/01/25)
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  • Commercial Lawn Specialist

    TruGreen (Malvern, PA)
    …via handwritten customer notes, Tru-Trak, production reports, new sales and customer invoice forms, daily vehicle inspection report, and cancel/skip notices daily as ... required. + Performs a daily three-minute, 360-degree inspection of truck and equipment before taking the vehicle out on the road and upon return. Maintains vehicle and equipment through cleanliness, safety, and general maintenance. + May measure the lawn of… more
    TruGreen (09/01/25)
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