- Robert Half Accountemps (Sharon, PA)
- …payable or a similar financial role. * Strong knowledge of account coding, invoice processing, and reconciliation. * Familiarity with ACH payments, check runs, and ... wire transfers. * Proficiency in accounting software and Microsoft Office applications, especially Excel. * Excellent attention to detail and organizational skills. * Effective communication skills for interacting with vendors and internal teams. * Ability to… more
- Cardinal Health (Harrisburg, PA)
- …SAP financial integration Procure to Pay processes (3-way match, GR/IR match, invoice processing, GR processing, returns processing, etc.) + Experience in FI ... integration points with other SAP modules - SD, MM, etc. + SAP ECC and S/4 HANA Experience required + Strong Communication Skills, written and verbal required + Proven leadership ability preferred + Associates may need to travel when and as needed to Dublin,… more
- GCG (Harrisburg, PA)
- …team of 8 across direct purchasing, stock purchasing, purchase management, invoice processing, and purchasing operations. + Set clear performance objectives, provide ... regular feedback, and coach team members to achieve professional growth. + Foster a culture of accountability, continuous improvement, and cross-team collaboration. **Operational Excellence & Process Improvement** + Institute best-in-class supply chain… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …+ Manage all accounts payable and receivable functions, including invoice processing, vendor payments, customer credit programs, and benefit contributions. ... + Oversee timely month-end financial close processes, ensuring the preparation and distribution of financial packages to key organizational leaders. + Collaborate with external accounting firms to support accurate and efficient annual financial audits. +… more
- Robert Half Accountemps (Lancaster, PA)
- …payable or a similar role. * Strong knowledge of account coding and invoice processing. * Familiarity with Automated Clearing House (ACH) payments and check runs. ... * Proficiency in accounting software and tools. * Exceptional attention to detail and accuracy. * Effective communication skills for interacting with vendors and internal teams. * Ability to work independently and prioritize tasks efficiently. * Knowledge of… more
- Utilities Service, LLC (Kittanning, PA)
- …and ensures job site hazards are mitigated. + job Cost Control and invoice reconciliation. + Order interpretation and accurate work reporting and record maintenance ... within the customer system. + Direct emergencies, assisting with incident reports & investigations. + Directs/supervises crew on new tasks, work production, safety practice adherence + Administers training, disciplinary action, and interpretation of policies.… more
- The Hershey Company (Hershey, PA)
- …manage time-off requests and employee availability * Basic understanding of payroll and invoice processing * Ability to work both independently and in team settings ... * Physical Requirements* * Repetitive hand, wrist, and forearm movements * Occasional overhead lifting * Bending, stooping, and twisting as needed * Ability to communicate clearly with guests and co-workers * _Minimum Education and Experience Requirements:_*_… more
- St. Luke's University Health Network (Allentown, PA)
- …with suppliers + Works with Accounts Payable and Suppliers to resolve invoice discrepancies + Research and resolves receiving issues and completes return processes ... + Identifies repetitive problems and communicates with Sr. Buyer for review and process improvement opportunities + Coordinates with Master Data Management team on Item Master changes and maintenance + Serves as a liaison between internal stakeholders and… more
- IQVIA (Wayne, PA)
- …may also support site-level recruitment planning and financial management, including invoice collection and budget tracking **Qualifications** + Bachelor's degree in ... life sciences or health-related field (or equivalent experience). + Requires at least 1 year of on-site monitoring experience. + Strong understanding of GCP, ICH guidelines, and regulatory requirements. + Ability to travel as required by the project. IQVIA is… more
- Robert Half Accountemps (Bethlehem, PA)
- …and queries from senior managers. * Post customer orders for processing, send invoice to customers. * Support and maintain the accounts receivable collections. * ... Post customer payments and deposits. * Prepare and make bank deposits. * Post vendor bills; Mail vendor payments. * Maintains historical records by filing documents and archiving for document retention. * Order company supplies and maintains the list of office… more