- Robert Half Finance & Accounting (Aston, PA)
- …and verify vendor invoices in ERP, ensuring control over expenses. * Analyze invoice /expense reports and record entries to charge expenses to accounts and cost ... centers. * Verify and post transactions to maintain accounting ledgers. * Reconcile monthly statements and related transactions to verify vendor accounts. * Disburse petty cash by recording entry and verifying documentation. * Calculate requirements on paid… more
- BrandSafway (Monaca, PA)
- …schedule. + Generate and process invoices including balancing total hours, validating invoice amounts in accordance with operating procedures under the direction of ... management. + Attend regularly scheduled meetings to communicate concerns, work schedule and shifting priorities during the workday or week. + All other Office Administrative Duties under the direction of management. + Perform general office work due to… more
- Geisinger (Danville, PA)
- …management which includes but is not limited to, contract negotiations, invoice reconciliation, issue escalation, and product strategies. + Responsible for ... development and administration of IT budget for responsible area. + Practices fiscally sound budget management to ensure spending is held to allocated funds. + Responsible for oversight of staff recruitment, development, retention, and disciplinary process. +… more
- Banfield Pet Hospital (Tarentum, PA)
- …+ Confer with field leadership and assist with client resolution decisions, invoice adjustments and client experience exceptions. + Address broken equipment issues ... and assist in inventory management. + Assist with management of finances by maintaining accurate balances and utilizing proper opening and closing procedures. + Quality check medical records, go-home medications, regulatory documentation, hospital cleanliness,… more
- The Salvation Army (Allentown, PA)
- …timely compensation for hours worked and paid time off. + Vendor Management & Invoice Processing: + Date stamp all arriving invoicesfor both the Allentown Corps and ... the Hospitality House and obtain signature approval for payment from the Commanding Officer (CO). + Process invoicesby preparing them for submission, which may include initial data entry or verification, before promptly forwarding them to CAST for final… more
- Banfield Pet Hospital (Philadelphia, PA)
- …Confer with field leadership and a ssist with client resolution decisions, invoice adjustments and client experience exceptions . Train and mentor new ... paraprofessional associates. Qu ality check medical records, go home medications, regulatory documentations, hospital cleanliness, and timeliness of doctors seeing exam room patients. Address broken equipment issues and assist in inventory management. Other… more
- GROWMARK, Inc. (Eighty Four, PA)
- …on a daily basis. Assures all product is accounted for with either an invoice or delivery ticket Ensures that all associated documentation, such as bills of lading, ... delivery slips, and invoices are completed accurately and returned to the branch location at the end of the day in order to ensure timely receiving and payment of invoices Completes necessary paperwork, including accurate logbooks, records of cargo and any… more
- Price Chopper (Dunmore, PA)
- …and Warehouse deliveries). + Ensure that all standards and procedures regarding billing/ invoicing are adhered to and maintaining DEX equipment. + Maintain a neat, ... clean and organized workstation, according to 5S standards, at all times. + Consistently work to provide fast, friendly, helpful and efficient customer service at all times. + Processes and scans damages according to CGO markdown procedures + Print all CGO… more
- CHS Inc. (Harrisburg, PA)
- …complex inquiries while coordinating and communicating with vendors, AP Invoicing teams, settlements teams, customer service representatives, and account managers ... as necessary. + Cultivate and maintain strong relationships with both internal and external customers, ensuring effective collaboration within the team. + Process vendor payments in a timely manner while ensuring compliance with company policies and customer… more
- WM (Harrisburg, PA)
- …and operational goals are achieved. Responsible for profit/loss, receivables, pricing, invoicing , budgeting and related accounting activities for customers and all ... related reporting. Analyzes current and projected financial position of assigned operating units. + Responsible for the procedural development, implementation and employee adherence to environmental health and safety and ISO program activities and compliance.… more