- Robert Half (Cresco, PA)
- …in support of the monthly close process. Maintains and balances general ledger and subledger accounts by verifying, allocating, posting, and reconciling transactions ... and resolving discrepancies. Supports the calculation of complex reserves, which require sound judgment and understanding of the business (eg, customer rebates, inventory valuation reserves, etc.) Prepares monthly balance sheet account reconciliations,… more
- Canon USA & Affiliates (Harrisburg, PA)
- …Monitor financial actuals, correct problem areas and resolve improper general ledger entries. Complete and process batch transfers. Monitor and track Service ... revenue from OAs to ensure proper payment to Service, I&W payments and PCDU billings. Process product issues as recorded by CEs to ensure proper payment from Japan. Responsible for zone level accounts payable including processing blanket Purchase Orders,… more
- Robert Half (Philadelphia, PA)
- …As a Billing Clerk, you will be responsible for accounts receivable, general ledger entries, reconciliations, and collections processes. This Billing Clerk role is a ... contract position that offers an opportunity to contribute to a dynamic and detail-oriented environment. Put your talents to the test by clicking the apply button today. If you have any questions, please contact Robert Half at ### and mention… more
- Robert Half (Philadelphia, PA)
- …to payment delinquencies and other financial discrepancies. Record daily General Ledger entries and complete month-end journal entries. Manage accounts payable ... processes and oversee disbursement activities. Prepare monthly financial statements, including Profit & Loss reports and Balance Sheets. Perform bank reconciliations to maintain accurate financial records. Conduct general office tasks to support accounting… more
- UPMC (Pittsburgh, PA)
- …work experience. Microsoft Office spreadsheet application required PeopleSoft General Ledger proficiency preferred. Licensure, Certifications, and Clearances: ACT 34 ... UPMC is an Equal Opportunity Employer/Disability/Veteran more
- Highmark Health (Harrisburg, PA)
- …in lieu of bachelor's degree 5-7 years of accounting experience with general ledger system knowledge. Preferred Master's Degree. CPA or CMA. Health care experience. ... Disclaimer: The job description has been designed to indicate the general nature and essential duties and responsibilities of work performed by employees within this job title. It may not contain a comprehensive inventory of all duties, responsibilities, and… more
- ABF Freight (Reading, PA)
- …information from reports, code numerically and post to prepared code sheet, ledger or journal Answer telephones, convey messages and run errands Operate various ... office machines Type or enter information into the computer to prepare correspondence Proofread records or forms, sort and file records and index records and information Conduct limited research Prepare envelops and packages for mailing Adjust complaints… more
- Tecomet (Bristol, PA)
- …accounts receivable, payroll, and inventory cycles. Comprehension of general ledger accounting Cost accounting knowledge Ability to maintain confidentiality. Ability ... to work well under pressure and to remain flexible to changing schedules and demands. Other Requirements Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential… more
- Aston Carter (Leetsdale, PA)
- …with related figures. Reconcile Accounts Payable balances to the General Ledger monthly. Review, follow-up, and reconcile un-invoiced receipts monthly. Match ... receiver/purchase order/invoice for all items, including stock items. Enter invoices into SAP daily. Print, scan, and file vendor invoices. Perform other responsibilities as assigned. Essential Skills Accounts Payable background with 1-3 years of experience or… more
- Newell Brands (Newville, PA)
- …the inventory and financials are transacted accurately into the appropriate general ledger accounts in the period that the activity occurred. Position Details - ... Responsibilities Motivate and lead a team of Inventory Control Associates including material handlers, inventory control clerks and salaried NX employees, as well as retail store managers and operation leaders in Manufacturing and D&T and finance. Closing the… more
