• Project Management Specialist-2

    GE Vernova (Charleroi, PA)
    …customer deviates from contract terms & specification Receivables management Customer invoicing in line with contractual milestones Cash-in improvement Follow-up and ... E&C team for planning resources (monthly update on contracts requiring E&C) Invoicing of E&C services Customer satisfaction Address customer responses on priority to… more
    GE Vernova (09/03/25)
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  • Vehicle Sales Coordinator

    TEKsystems (Reading, PA)
    …documents to legally close the sale, updating customers on progress, collecting payments, invoicing , as well as coordinating with our other teams in the department, ... other shops across North America. + Vehicle sale coordination to include: invoicing and document completion, confirming with field locations that vehicles are ready… more
    TEKsystems (09/03/25)
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  • Pharmacy Rebate Specialist, Government Remote

    Prime Therapeutics (Harrisburg, PA)
    …posting, dunning letter mailings and maintaining all client service agreements. + Invoicing practices, including pre- invoicing review for fee for service, ... + 1+ years' experience in an accounting environment, accounts receivable and/or invoicing . + Associate's degree in Accounting or Finance. + Will accept equivalent… more
    Prime Therapeutics (08/29/25)
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  • Senior Revenue Accountant

    Datavant (Harrisburg, PA)
    …Accountant provides research, guidance and validation (review of work) on invoicing and revenue recognition for standard and complex customer contracts/agreements. ... with Client Billing group to establish appropriate checks and balances in addition to invoicing in a manner that is professional, required by the customer and has… more
    Datavant (08/27/25)
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  • Order Management & Sales Support Manager

    Innomotics LLC (New Kensington, PA)
    …team that drives all elements of quotation management, order management, invoicing and associated back-office functions with a strong customer focused mindset. ... processes, improving transparency on customer order status, accurate and timely invoicing of customer orders This position will collaborate closely with key… more
    Innomotics LLC (08/08/25)
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  • Supervisor, Operations

    Publicis Groupe (Philadelphia, PA)
    …generation, working media determination, changes of work, incremental funds, client accruals, invoicing , ad hoc reporting + Monthly invoicing and client mandated ... at creating, relaying and abiding Client best practices in regard to scoping, invoicing , and financial tracking. Owns the revision or enhancement of those processes.… more
    Publicis Groupe (08/07/25)
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  • Title Clerk

    Aston Carter (Hatboro, PA)
    …processing of licensing support functions, including mail distribution, invoice payment, title management, and maintaining electronic files. Responsibilities ... + Administrative support and licensing support. + Mail distribution and invoice payments. + Title management. Additional Skills & Qualifications + Willingness… more
    Aston Carter (09/04/25)
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  • Intercompany Buyer

    MSA, The Safety Company (Murrysville, PA)
    …are in place to minimize supply disruption. + Use system to manage an invoice queue and communicate with internal departments and external supplier contacts to bring ... each invoice issue to resolution. Master Data Integrity + Enable operational excellence through the control of master data relating to purchasing information.… more
    MSA, The Safety Company (08/29/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Crafton, PA)
    …long-term role in a dynamic manufacturing environment. The role involves managing invoice processing and other critical accounts payable tasks with accuracy and ... proficiency in coding invoices and performing check runs. * Familiarity with invoice processing procedures and best practices. * Excellent organizational skills with… more
    Robert Half Accountemps (08/28/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Camp Hill, PA)
    …efficiency. + Apply your knowledge of the company's Chart of Accounts to ensure each invoice is coded correctly, seeking support from the AP Team Lead when needed. + ... urgency. + Previous experience in accounts payable functions, including tasks such as invoice coding and data entry. + Familiarity with Oracle or similar financial… more
    Robert Half Accountemps (08/28/25)
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